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/103 | Direct Receipts | 1,201 | 06/01/2021 | FFC/2020-21/P/13 | Expenditures | 27,436 | |||||||
05/01/2021 | OWN/2020-21/R/104 | Direct Receipts | 21,944 | 23/01/2021 | OWN/2020-21/P/62 | Expenditures | 160,649 | |||||||
12/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 35,493 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/106 | Direct Receipts | 70,514 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 52,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:39 PM. |