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.) |
12/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 52,359 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 17,197 | |||||||
12/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,500 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 100,000 | |||||||
13/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,500 | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 158,283 | |||||||
25/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 2,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:15 AM. |