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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,000 | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 241,178 | |||||||
20/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 203,850 | 13/01/2021 | OWN/2020-21/P/3 | Expenditures | 241,178 | |||||||
22/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 160,398 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 52,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 2,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:37 AM. |