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.) |
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,300 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | 06/01/2021 | OWN/2020-21/C/11 | 7,300 | ||||
25/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,291 | 01/01/2021 | OWN/2020-21/P/18 | Expenditures | 6,405 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 26/01/2021 | OWN/2020-21/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/32 | Expenditures | 14,121 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:00 AM. |