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/24 | Direct Receipts | 3,600 | 26/01/2021 | OWN/2020-21/P/3 | Expenditures | 99,690 | |||||||
06/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,940 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,000 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 30,640 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 11,150 | Expenditures | ||||||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:07:18 PM. |