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.) |
08/03/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,200 | 10/03/2021 | OWN/2020-21/P/59 | Expenditures | 2,250 | |||||||
Direct Receipts | 15/03/2021 | OWN/2020-21/P/60 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/46 | Expenditures | 89 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/47 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/48 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | OWN/2020-21/P/61 | Expenditures | 4,089 | ||||||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/31 | Expenditures | 45,678 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:39 PM. |