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.) |
08/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 15,100 | 09/01/2021 | FFC/2020-21/P/44 | Expenditures | 15 | |||||||
13/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 18,900 | 09/01/2021 | FFC/2020-21/P/45 | Expenditures | 2.7 | |||||||
25/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 18,000 | 11/01/2021 | OWN/2020-21/P/67 | Expenditures | 2,400 | |||||||
25/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 22,361 | 11/01/2021 | OWN/2020-21/P/77 | Expenditures | 12,750 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/78 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/79 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:35:39 AM. |