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/4 | Direct Receipts | 3,098 | 22/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,000 | 20/01/2021 | OWN/2020-21/C/1 | 19,602 | ||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 871 | 30/01/2021 | FFC/2020-21/P/10 | Expenditures | 150,360 | 22/01/2021 | OWN/2020-21/C/7 | 25,000 | ||||
20/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 19,602 | 30/01/2021 | FFC/2020-21/P/8 | Expenditures | 45,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:29 PM. |