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.) |
09/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 9,000 | 04/01/2021 | OWN/2020-21/P/17 | Expenditures | 20 | |||||||
09/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,400 | 04/01/2021 | OWN/2020-21/P/8 | Expenditures | 20 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 149,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:09:09 AM. |