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/20 | Direct Receipts | 1,000 | 05/01/2021 | OWN/2020-21/P/31 | Expenditures | 1,000 | |||||||
23/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 481 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 87,000 | |||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,200 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 36,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/30 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/32 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:07:59 PM. |