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/6 | Direct Receipts | 2,031 | 12/01/2021 | FFC/2020-21/P/57 | Expenditures | 101,415 | 08/01/2021 | OWN/2020-21/C/9 | 242 | ||||
08/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 242 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 131 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 342 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 633 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:26:18 AM. |