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.) |
05/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 899 | 03/02/2021 | OWN/2020-21/P/16 | Expenditures | 80,000 | 16/02/2021 | FFC/2020-21/C/1 | 105,501.4 | ||||
05/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 21 | 15/02/2021 | OWN/2020-21/P/17 | Expenditures | 2,050 | |||||||
05/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 56 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 12,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:59:32 AM. |