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.) |
06/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 657 | 04/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,700 | |||||||
18/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 574 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 400 | |||||||
18/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 500 | 07/01/2021 | FFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 800 | 25/01/2021 | OWN/2020-21/P/29 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/30 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:56 AM. |