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.) |
13/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 12,789 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 127,707 | 13/01/2021 | OWN/2020-21/C/28 | 12,789 | ||||
18/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 11,575 | 27/01/2021 | OWN/2020-21/P/28 | Expenditures | 37,800 | 18/01/2021 | OWN/2020-21/C/29 | 11,575 | ||||
25/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 21,559 | Expenditures | 25/01/2021 | OWN/2020-21/C/30 | 21,559 | |||||||
29/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 13,481 | Expenditures | 29/01/2021 | OWN/2020-21/C/31 | 13,481 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:23 PM. |