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.) |
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,570 | 09/01/2021 | FFC/2020-21/P/15 | Expenditures | 15 | 19/01/2021 | OWN/2020-21/C/1 | 1,782 | ||||
19/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 240 | 09/01/2021 | FFC/2020-21/P/16 | Expenditures | 2.7 | 25/01/2021 | OWN/2020-21/C/2 | 2,540 | ||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 521 | 28/01/2021 | OWN/2020-21/P/23 | Expenditures | 1,000 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,593 | 28/01/2021 | OWN/2020-21/P/24 | Expenditures | 9,600 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 210 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:33:02 AM. |