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/24 | Direct Receipts | 6,946 | 06/01/2021 | OWN/2020-21/P/33 | Expenditures | 23,500 | |||||||
13/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,708 | 08/01/2021 | OWN/2020-21/P/34 | Expenditures | 26,709 | |||||||
16/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 41,886 | 08/01/2021 | OWN/2020-21/P/35 | Expenditures | 3,564 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 8,299 | 13/01/2021 | OWN/2020-21/P/36 | Expenditures | 12,500 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:36 AM. |