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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,000 | 08/01/2021 | OWN/2020-21/P/29 | Expenditures | 28,418 | |||||||
28/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 17,000 | 12/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,000 | |||||||
28/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,000 | 27/01/2021 | OWN/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/26 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 72,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:45 PM. |