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/24 | Direct Receipts | 2,003 | 07/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,000 | |||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,352 | 07/01/2021 | OWN/2020-21/P/63 | Expenditures | 1,500 | |||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 3,500 | 07/01/2021 | OWN/2020-21/P/86 | Expenditures | 497 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/36 | Expenditures | 9,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:17 PM. |