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 | 3,542 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 55,000 | 12/01/2021 | OWN/2020-21/C/10 | 55,000 | ||||
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 25,250 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 662,693 | 29/01/2021 | FFC/2020-21/C/8 | 662,693 | ||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 6,550 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,680 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:36 AM. |