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/142 | Direct Receipts | 1,242 | 04/01/2021 | OWN/2020-21/P/49 | Expenditures | 16,500 | |||||||
04/01/2021 | OWN/2020-21/R/143 | Direct Receipts | 153 | 05/01/2021 | OWN/2020-21/P/52 | Expenditures | 25 | |||||||
04/01/2021 | OWN/2020-21/R/144 | Direct Receipts | 225 | 22/01/2021 | FFC/2020-21/P/39 | Expenditures | 47,725.9 | |||||||
04/01/2021 | OWN/2020-21/R/145 | Direct Receipts | 11,900 | 28/01/2021 | OWN/2020-21/P/50 | Expenditures | 10,465 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:37:32 PM. |