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/12 | Direct Receipts | 11,190 | 30/01/2021 | OWN/2020-21/P/12 | Expenditures | 196,000 | |||||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 126,754 | 30/01/2021 | OWN/2020-21/P/13 | Expenditures | 199,600 | |||||||
27/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 20,751 | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 505,730 | |||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 32,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:22:47 AM. |