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.) |
03/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,538 | 03/01/2021 | OWN/2020-21/P/52 | Expenditures | 3,580 | |||||||
03/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,100 | 04/01/2021 | OWN/2020-21/P/53 | Expenditures | 2,200 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/55 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/56 | Expenditures | 600 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/57 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:24:55 AM. |