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/20 | Direct Receipts | 10,000 | 01/01/2021 | OWN/2020-21/P/39 | Expenditures | 4,000 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,000 | 01/01/2021 | OWN/2020-21/P/40 | Expenditures | 89 | |||||||
03/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,305 | 28/01/2021 | OWN/2020-21/P/37 | Expenditures | 17,486 | |||||||
22/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 43,500 | 28/01/2021 | OWN/2020-21/P/38 | Expenditures | 43,500 | |||||||
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:40:28 PM. |