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.) |
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,200 | 11/01/2021 | FFC/2020-21/P/4 | Expenditures | 367,942 | |||||||
18/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,540 | 12/01/2021 | OWN/2020-21/P/53 | Expenditures | 10,250 | |||||||
18/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 27,570 | 14/01/2021 | OWN/2020-21/P/54 | Expenditures | 11,964 | |||||||
18/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 366,229 | 14/01/2021 | OWN/2020-21/P/55 | Expenditures | 19,950 | |||||||
18/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 11,140 | 27/01/2021 | OWN/2020-21/P/56 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:06:17 PM. |