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.) |
06/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 100 | 08/01/2021 | OWN/2020-21/P/3 | Expenditures | 23,800 | |||||||
07/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 100 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 42,500 | |||||||
07/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 100 | 29/01/2021 | FFC/2020-21/P/1 | Expenditures | 147,482 | |||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:21:02 AM. |