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.) |
07/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,881 | 01/01/2021 | OWN/2020-21/P/17 | Expenditures | 92,500 | |||||||
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,674 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,680 | |||||||
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 36,295 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
07/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,617 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 200,000 | |||||||
07/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 108,500 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:53 PM. |