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.) |
10/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 5,137 | 13/01/2021 | OWN/2020-21/P/19 | Expenditures | 8,106 | 10/01/2021 | OWN/2020-21/C/6 | 6,487 | ||||
10/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 660 | 31/01/2021 | FFC/2020-21/P/44 | Expenditures | 194,387 | |||||||
10/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 660 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 30 | Expenditures | ||||||||||
10/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:30:23 PM. |