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/27 | Direct Receipts | 11,835 | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 17.7 | 07/01/2021 | OWN/2020-21/C/10 | 10,250 | ||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 15,290 | 26/01/2021 | OWN/2020-21/P/30 | Expenditures | 53,990 | 21/01/2021 | OWN/2020-21/C/11 | 18,000 | ||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 14,456 | Expenditures | 29/01/2021 | OWN/2020-21/C/12 | 13,600 | |||||||
30/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 9,905 | Expenditures | 30/01/2021 | OWN/2020-21/C/13 | 10,760 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:31:50 PM. |