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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 13,377 | 01/02/2021 | OWN/2020-21/P/10 | Expenditures | 34,680 | 01/02/2021 | OWN/2020-21/C/14 | 80,835 | ||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,000 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 32,305 | 15/02/2021 | FFC/2020-21/C/6 | 121,300 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 13,850 | 17/02/2021 | OWN/2020-21/C/15 | 10,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/9 | Expenditures | 121,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:04:17 AM. |