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.) |
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,104 | 02/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,750 | |||||||
29/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 4,300 | 07/01/2021 | OWN/2020-21/P/18 | Expenditures | 2.65 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/56 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/25 | Expenditures | 152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:13:50 PM. |