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.) |
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 3,000 | 04/01/2021 | OWN/2020-21/P/66 | Expenditures | 2,690 | |||||||
18/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 1,900 | 06/01/2021 | FFC/2020-21/P/48 | Expenditures | 25,441 | |||||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,291 | 06/01/2021 | FFC/2020-21/P/49 | Expenditures | 38,940 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/49 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:23 PM. |