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/35 | Direct Receipts | 18,900 | 04/01/2021 | OWN/2020-21/P/12 | Expenditures | 9,200 | |||||||
16/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 7,200 | 04/01/2021 | OWN/2020-21/P/13 | Expenditures | 9,500 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/15 | Expenditures | 43,065 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 169,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:27:58 PM. |