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.) |
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,934 | 04/01/2021 | OWN/2020-21/P/7 | Expenditures | 14,123 | 20/01/2021 | OWN/2020-21/C/35 | 2,934 | ||||
19/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,440 | 08/01/2021 | FFC/2020-21/P/36 | OB Cancellation | 226,255 | 20/01/2021 | OWN/2020-21/C/36 | 1,440 | ||||
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,900 | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 28,613 | 20/01/2021 | OWN/2020-21/C/38 | 3,900 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/8 | Expenditures | 32,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:22 PM. |