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/14 | Direct Receipts | 12,000 | 11/01/2021 | OWN/2020-21/P/11 | Expenditures | 12,000 | |||||||
14/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,977 | 12/01/2021 | FFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,830 | 14/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,977 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,200 | 18/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,830 | |||||||
30/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 37,868 | 21/01/2021 | OWN/2020-21/P/15 | Expenditures | 2,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:04 AM. |