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.) |
01/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 3,331 | 01/01/2021 | OWN/2020-21/P/83 | Expenditures | 2,200 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 19,180 | 01/01/2021 | OWN/2020-21/P/84 | Expenditures | 4,468 | |||||||
Direct Receipts | 01/01/2021 | OWN/2020-21/P/85 | Expenditures | 400 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/39 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/17 | Expenditures | 251,336 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/18 | Expenditures | 32,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:04:47 PM. |