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.) |
04/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 200 | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 8,428 | |||||||
04/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,000 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 457,370 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 22,400 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 126,758 | |||||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 28,000 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,468 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:51:00 PM. |