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.) |
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,830 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 36,000 | 08/01/2021 | OWN/2020-21/C/5 | 17,830 | ||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 906 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:25 AM. |