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.) |
04/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 38,220 | 22/01/2021 | OWN/2020-21/P/5 | Expenditures | 25,000 | |||||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,651 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 24,130 | |||||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 16,480 | 27/01/2021 | FFC/2020-21/P/16 | Expenditures | 103,781 | |||||||
25/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 1,591 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 10,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:45 PM. |