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.) |
25/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 105,000 | 08/01/2021 | OWN/2020-21/P/7 | Expenditures | 60,000 | |||||||
29/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 33,320 | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/10 | Expenditures | 49,243 | ||||||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/9 | Expenditures | 31,908 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 330,324 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 257,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:11:22 PM. |