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.) |
03/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 10,520 | 03/02/2021 | OWN/2020-21/P/96 | Expenditures | 2,500 | 03/02/2021 | OWN/2020-21/C/2 | 19,345 | ||||
03/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 29,135 | 12/02/2021 | OWN/2020-21/P/97 | Expenditures | 8,000 | 20/02/2021 | OWN/2020-21/C/3 | 2,164 | ||||
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,566 | 19/02/2021 | OWN/2020-21/P/98 | Expenditures | 12,500 | |||||||
20/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 2,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:38:23 PM. |