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.) |
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 7,960 | 02/01/2021 | OWN/2020-21/P/68 | Expenditures | 13,600 | |||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 797 | 02/01/2021 | OWN/2020-21/P/69 | Expenditures | 14,510 | |||||||
04/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 02/01/2021 | OWN/2020-21/P/71 | Expenditures | 15,450 | |||||||
Direct Receipts | 02/01/2021 | OWN/2020-21/P/76 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/2 | Expenditures | 314,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:32:05 PM. |