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.) |
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 22,700 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 9,500 | |||||||
06/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,850 | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 24,225 | |||||||
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 7,060 | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 97,372 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,600 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 50,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:51:56 PM. |