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.) |
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 9,500 | 12/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,806 | |||||||
12/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 9,280 | 20/01/2021 | OWN/2020-21/P/24 | Expenditures | 5,000 | |||||||
12/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 585 | 20/01/2021 | OWN/2020-21/P/25 | Expenditures | 3,450 | |||||||
12/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 585 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 320 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/59 | Direct Receipts | 106 | Expenditures | ||||||||||
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:03 AM. |