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/36 | Direct Receipts | 14,750 | 07/01/2021 | OWN/2020-21/P/41 | Expenditures | 15,585 | |||||||
29/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 200 | 08/01/2021 | OWN/2020-21/P/42 | Expenditures | 33,310 | |||||||
29/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 6,920 | 08/01/2021 | OWN/2020-21/P/43 | Expenditures | 34,545 | |||||||
29/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 25,475 | 08/01/2021 | OWN/2020-21/P/44 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/7 | Expenditures | 505,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:02 AM. |