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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 9,200 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 451 | 12/01/2021 | OWN/2020-21/P/21 | Expenditures | 16,400 | |||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,050 | 12/01/2021 | OWN/2020-21/P/22 | Expenditures | 590 | |||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 373 | 22/01/2021 | OWN/2020-21/P/23 | Expenditures | 10,213 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/25 | Expenditures | 970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:06 AM. |