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/15 | Direct Receipts | 15,074 | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 49,400 | |||||||
04/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 543 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 50,000 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 12,199 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 2,838 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 24,701 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:41 PM. |