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.) |
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,269 | 08/01/2021 | OWN/2020-21/P/12 | Expenditures | 6,000 | |||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,070 | 12/01/2021 | OWN/2020-21/P/13 | Expenditures | 48,043 | |||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,057 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 528,261 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 24,838 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,055 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:57 PM. |