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.) |
05/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 23,662 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 82,821 | 08/01/2021 | OWN/2020-21/C/14 | 82,821 | ||||
19/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 3,348 | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 83,000 | |||||||
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,912 | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
21/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 38,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:38 AM. |