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/16 | Direct Receipts | 20,203 | 01/01/2021 | FFC/2020-21/P/17 | Expenditures | 736 | |||||||
06/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 19 | 02/01/2021 | OWN/2020-21/P/31 | Expenditures | 12,500 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/24 | Expenditures | 35,616 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/25 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/26 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:17:12 PM. |