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.) |
11/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,890 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 24,000 | 11/01/2021 | OWN/2020-21/C/4 | 3,890 | ||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,150 | 18/01/2021 | OWN/2020-21/P/11 | Expenditures | 11,010 | 11/01/2021 | OWN/2020-21/C/5 | 2,150 | ||||
11/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,182 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 160,000 | 11/01/2021 | OWN/2020-21/C/6 | 6,182 | ||||
11/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 11,250 | Expenditures | 11/01/2021 | OWN/2020-21/C/7 | 11,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:51:53 PM. |