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/4 | Direct Receipts | 1,607 | 08/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,400 | |||||||
06/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,030 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 5,070 | |||||||
12/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,026 | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:39:11 AM. |