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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,000 | 12/01/2021 | OWN/2020-21/P/11 | Expenditures | 5,500 | |||||||
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,350 | 24/01/2021 | FFC/2020-21/P/6 | Expenditures | 102,375 | |||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 30/01/2021 | OWN/2020-21/P/12 | Expenditures | 10,370 | |||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 11,479 | 30/01/2021 | OWN/2020-21/P/13 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:59:11 AM. |