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.) |
04/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,000 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/20 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/21 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 6,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:31:34 PM. |