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.) |
06/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 10,792 | 06/01/2021 | OWN/2020-21/P/68 | Expenditures | 112,498 | 12/01/2021 | OWN/2020-21/C/11 | 75,875 | ||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 109,265 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | 31/01/2021 | OWN/2020-21/C/12 | 111,863 | ||||
31/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 28,197 | 12/01/2021 | OWN/2020-21/P/69 | Expenditures | 230,240 | |||||||
31/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 7,926 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:22 PM. |