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.) |
13/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,072 | 11/01/2021 | OWN/2020-21/P/34 | Expenditures | 8,450 | 31/01/2021 | OWN/2020-21/C/6 | 800 | ||||
15/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | 13/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/49 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:43:01 PM. |