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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 869 | 06/01/2021 | OWN/2020-21/P/11 | Expenditures | 38,000 | 06/01/2021 | OWN/2020-21/C/10 | 17,387 | ||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/12 | Expenditures | 4,563 | 06/01/2021 | OWN/2020-21/C/8 | 38,000 | |||||||
Direct Receipts | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 17,387 | 06/01/2021 | OWN/2020-21/C/9 | 4,563 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/2 | Expenditures | 52,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:52 AM. |