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.) |
05/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,840 | 08/01/2021 | OWN/2020-21/P/17 | Expenditures | 23,000 | |||||||
05/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 33,435 | 08/01/2021 | OWN/2020-21/P/18 | Expenditures | 16,563 | |||||||
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 13,455 | 21/01/2021 | FFC/2020-21/P/13 | Expenditures | 62,000 | |||||||
05/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 10,050 | 21/01/2021 | OWN/2020-21/P/19 | Expenditures | 60,000 | |||||||
08/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 64,553 | 21/01/2021 | OWN/2020-21/P/20 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:51 AM. |