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/58 | Direct Receipts | 2,800 | 05/01/2021 | OWN/2020-21/P/60 | Expenditures | 6,000 | |||||||
05/01/2021 | OWN/2020-21/R/78 | Direct Receipts | 4,805 | 05/01/2021 | OWN/2020-21/P/81 | Expenditures | 5,000 | |||||||
13/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 2,530 | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 4,580 | |||||||
25/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 150,000 | 25/01/2021 | FFC/2020-21/P/40 | Expenditures | 52,184.9 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:51:26 PM. |