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.) |
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,200 | 01/01/2021 | OWN/2020-21/P/27 | Expenditures | 280,000 | |||||||
11/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,000 | 01/01/2021 | OWN/2020-21/P/28 | Expenditures | 39,000 | |||||||
21/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,050 | 01/01/2021 | OWN/2020-21/P/34 | Expenditures | 39,000 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 47.54 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/15 | Expenditures | 32.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:43 AM. |