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.) |
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 10,170 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 4,956 | |||||||
14/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 7,410 | 20/01/2021 | OWN/2020-21/P/39 | Expenditures | 600 | |||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 8,430 | 20/01/2021 | OWN/2020-21/P/41 | Expenditures | 1,200 | |||||||
25/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 12,522 | 20/01/2021 | OWN/2020-21/P/42 | Expenditures | 900 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/43 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/44 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:31:44 AM. |