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/2 | Direct Receipts | 1,249 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 43,980 | |||||||
08/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 135,000 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 38,632 | |||||||
20/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 20,900 | 27/01/2021 | OWN/2020-21/P/17 | Expenditures | 142,557 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:53:24 PM. |