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/7 | Direct Receipts | 10,000 | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,740 | |||||||
13/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 16,620 | 10/01/2021 | OWN/2020-21/P/8 | Expenditures | 20,800 | |||||||
19/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 21,010 | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 20,262 | |||||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 20,020 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 18,850 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 24,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:21 PM. |