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/11 | Direct Receipts | 12,824 | 25/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,710 | 27/01/2021 | OWN/2020-21/C/2 | 20,134 | ||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 965 | 25/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,250 | 31/01/2021 | FFC/2020-21/C/1 | 611,773 | ||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 905 | 30/01/2021 | OWN/2020-21/P/36 | Expenditures | 100 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,440 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:57 PM. |