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/4 | Direct Receipts | 42,308 | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 8,232 | 04/01/2021 | OWN/2020-21/C/2 | 42,308 | ||||
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,690 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 35,100 | 07/01/2021 | OWN/2020-21/C/3 | 9,690 | ||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 11,870 | 26/01/2021 | OWN/2020-21/P/3 | Expenditures | 26,350 | 21/01/2021 | OWN/2020-21/C/4 | 11,870 | ||||
25/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,789 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 12,600 | 25/01/2021 | OWN/2020-21/C/5 | 18,789 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:55:04 AM. |