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.) |
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 30,332 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 23.6 | |||||||
11/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 16,450 | 11/01/2021 | OWN/2020-21/P/49 | Expenditures | 26,000 | |||||||
27/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 25,387 | 11/01/2021 | OWN/2020-21/P/50 | Expenditures | 3,300 | |||||||
27/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 18,900 | 25/01/2021 | FFC/2020-21/P/22 | Expenditures | 82,000 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:11 AM. |