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.) |
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 20,703 | 05/01/2021 | OWN/2020-21/P/43 | Expenditures | 20,100 | 19/01/2021 | OWN/2020-21/C/14 | 20,703 | ||||
25/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,803 | 06/01/2021 | FFC/2020-21/P/17 | Expenditures | 84,276 | 29/01/2021 | OWN/2020-21/C/15 | 17,129 | ||||
29/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 17,129 | 23/01/2021 | OWN/2020-21/P/44 | Expenditures | 20,429 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/45 | Expenditures | 33,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:31:41 AM. |