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/32 | Direct Receipts | 1,360 | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 22,200 | |||||||
01/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 160 | 05/01/2021 | OWN/2020-21/P/2 | Expenditures | 136,000 | |||||||
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 160 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 156 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 270 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:26:49 PM. |