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/16 | Direct Receipts | 290,000 | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 27,200 | |||||||
04/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,375 | 29/01/2021 | OWN/2020-21/P/6 | Expenditures | 10,182 | |||||||
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 111,560 | 31/01/2021 | FFC/2020-21/P/9 | Expenditures | 26,664 | |||||||
23/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 17,237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:05:37 PM. |