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.) |
05/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 57,123 | 02/01/2021 | OWN/2020-21/P/29 | Expenditures | 46,000 | 05/01/2021 | OWN/2020-21/C/11 | 50,000 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 71,071 | 25/01/2021 | FFC/2020-21/P/16 | Expenditures | 60,099 | 22/01/2021 | OWN/2020-21/C/12 | 13,000 | ||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 90,640 | Expenditures | 22/01/2021 | OWN/2020-21/C/13 | 104,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:10 PM. |