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.) |
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 11,145 | 19/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,000 | 19/01/2021 | FFC/2020-21/P/46 | Expenditures | 46,400 | |||||||
29/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | 19/01/2021 | OWN/2020-21/P/52 | Expenditures | 1,440 | |||||||
29/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:56:39 AM. |