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.) |
02/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,000 | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/22 | Expenditures | 20 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 16.52 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:26 AM. |