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 | 962 | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 22,100 | |||||||
11/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,500 | 13/01/2021 | OWN/2020-21/P/11 | Expenditures | 39,659 | |||||||
12/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 4,275 | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 153,598 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/7 | Expenditures | 51,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:50 AM. |