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/22 | Direct Receipts | 25,000 | 11/01/2021 | OWN/2020-21/P/3 | Expenditures | 60,800 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,958 | 15/01/2021 | FFC/2020-21/P/4 | Expenditures | 44,824 | |||||||
27/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,240 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,181 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,830 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,736 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:40 PM. |