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/51 | Direct Receipts | 1,482 | 08/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
16/01/2021 | OWN/2020-21/R/52 | Direct Receipts | 13,466 | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 14,400 | |||||||
25/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 725 | 27/01/2021 | OWN/2020-21/P/35 | Expenditures | 6,800 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/36 | Expenditures | 6,225 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 159,995 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/37 | Expenditures | 5,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:44:48 AM. |