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/25 | Direct Receipts | 10,128 | 25/01/2021 | OWN/2020-21/P/100 | Expenditures | 12,000 | |||||||
11/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 153 | 25/01/2021 | OWN/2020-21/P/101 | Expenditures | 19,600 | |||||||
29/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,508 | 25/01/2021 | OWN/2020-21/P/102 | Expenditures | 13,126 | |||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/99 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/18 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:52:40 PM. |