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.) |
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 500 | 27/01/2021 | FFC/2020-21/P/7 | Expenditures | 197,266 | |||||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 400 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 91,072 | |||||||
18/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,484 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:33 PM. |