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.) |
06/01/2021 | OWN/2020-21/R/96 | Direct Receipts | 4,663 | 08/01/2021 | OWN/2020-21/P/38 | Expenditures | 1,010 | |||||||
14/01/2021 | OWN/2020-21/R/97 | Direct Receipts | 3,618 | 08/01/2021 | OWN/2020-21/P/39 | Expenditures | 21,000 | |||||||
27/01/2021 | OWN/2020-21/R/98 | Direct Receipts | 1,470 | 08/01/2021 | OWN/2020-21/P/40 | Expenditures | 447 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/19 | Expenditures | 23,920 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/41 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/42 | Expenditures | 130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:00:37 AM. |