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.) |
19/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 8,725 | 12/01/2021 | OWN/2020-21/P/20 | Expenditures | 19,800 | |||||||
19/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,452 | 12/01/2021 | OWN/2020-21/P/21 | Expenditures | 135,466 | |||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,725 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 45,500 | |||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,452 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:02:15 PM. |