Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2021 | OWN/2020-21/R/33 | Direct Receipts | 3,693 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 14,420 | 16/02/2021 | OWN/2020-21/C/18 | 11,300 | ||||
11/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,216 | 09/02/2021 | OWN/2020-21/P/35 | Expenditures | 3,000 | 23/02/2021 | OWN/2020-21/C/19 | 14,042 | ||||
16/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 2,071 | 09/02/2021 | OWN/2020-21/P/36 | Expenditures | 760 | |||||||
18/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 3,980 | 23/02/2021 | OWN/2020-21/P/37 | Expenditures | 7,655 | |||||||
23/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 10,053 | 23/02/2021 | OWN/2020-21/P/38 | Expenditures | 2,260 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/39 | Expenditures | 4,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:30:44 AM. |