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.) |
02/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 10,450 | 04/01/2021 | OWN/2020-21/P/4 | Expenditures | 64,023 | |||||||
02/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 4,707 | 04/01/2021 | OWN/2020-21/P/5 | Expenditures | 35,720 | |||||||
13/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 11,261 | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 86,766 | |||||||
25/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 2,213 | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 81,093 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:59 AM. |