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.) |
07/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 82,730 | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 75,050 | |||||||
07/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 133,306 | 30/01/2021 | OWN/2020-21/P/10 | Expenditures | 99,500 | |||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 564 | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 109,750 | |||||||
28/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 115,055 | 30/01/2021 | OWN/2020-21/P/9 | Expenditures | 106,000 | |||||||
30/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 32,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:16:06 PM. |