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.) |
05/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 1,030 | 05/01/2021 | OWN/2020-21/P/28 | Expenditures | 2,410 | |||||||
05/01/2021 | OWN/2020-21/R/111 | Direct Receipts | 60 | 06/01/2021 | OWN/2020-21/P/29 | Expenditures | 10,200 | |||||||
05/01/2021 | OWN/2020-21/R/112 | Direct Receipts | 60 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
05/01/2021 | OWN/2020-21/R/113 | Direct Receipts | 150 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/114 | Direct Receipts | 840 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/115 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/116 | Direct Receipts | 60 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/117 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:00:21 PM. |