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.) |
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,850 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 225,000 | 21/01/2021 | OWN/2020-21/C/6 | 1,850 | ||||
21/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,500 | Expenditures | 21/01/2021 | OWN/2020-21/C/7 | 7,500 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 16,500 | Expenditures | 21/01/2021 | OWN/2020-21/C/8 | 16,500 | |||||||
22/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,918 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 18,408 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 22,000 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:54:12 AM. |