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.) |
11/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 10,200 | 12/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,400 | |||||||
12/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 13,961 | 18/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,000 | |||||||
12/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 15,000 | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 5,600 | |||||||
18/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 30,053 | 19/01/2021 | OWN/2020-21/P/60 | Expenditures | 5,800 | |||||||
20/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 60,500 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 6,398 | Expenditures | ||||||||||
28/01/2021 | STS/2020-21/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:33 AM. |