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.) |
07/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,116 | 05/01/2021 | OWN/2020-21/P/37 | Expenditures | 1,277 | |||||||
18/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 8,979 | 05/01/2021 | OWN/2020-21/P/38 | Expenditures | 896 | |||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 526 | 14/01/2021 | OWN/2020-21/P/39 | Expenditures | 9,270 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/40 | Expenditures | 20,775 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/41 | Expenditures | 12,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:04:08 PM. |