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.) |
05/01/2021 | OWN/2020-21/R/205 | Direct Receipts | 100 | 05/01/2021 | OWN/2020-21/P/83 | Expenditures | 250 | |||||||
21/01/2021 | OWN/2020-21/R/206 | Direct Receipts | 100 | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 15 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 2.7 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/104 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/105 | Expenditures | 6 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/84 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:41 PM. |