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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 11,829 | 01/01/2021 | OWN/2020-21/P/51 | Expenditures | 10,105 | |||||||
20/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 6,335 | 01/01/2021 | OWN/2020-21/P/54 | Expenditures | 4,691 | |||||||
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,154 | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 3,714 | |||||||
28/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,258 | Expenditures | ||||||||||
28/01/2021 | STS/2020-21/R/4 | Direct Receipts | 373 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 11,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:18 PM. |