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.) |
27/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 13,040 | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,500 | 30/01/2021 | OWN/2020-21/C/12 | 13,040 | ||||
27/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 2,785 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 5,900 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 178,313 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/50 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/51 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:22 AM. |