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.) |
15/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 30,303 | 01/01/2021 | FFC/2020-21/P/18 | Expenditures | 90,000 | 16/01/2021 | OWN/2020-21/C/12 | 40,000 | ||||
15/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,060 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/46 | Direct Receipts | 303 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/86 | Direct Receipts | 2,728 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/94 | Direct Receipts | 606 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/47 | Direct Receipts | 2,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:02:58 AM. |