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/25 | Direct Receipts | 41,368 | 08/01/2021 | OWN/2020-21/P/15 | Expenditures | 6,000 | |||||||
16/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 160 | 08/01/2021 | OWN/2020-21/P/16 | Expenditures | 104,000 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 60,748 | 12/01/2021 | OWN/2020-21/P/17 | Expenditures | 3,935 | |||||||
29/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 17,405 | 19/01/2021 | OWN/2020-21/P/18 | Expenditures | 26,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:49:13 PM. |