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.) |
01/01/2021 | OWN/2020-21/R/48 | Direct Receipts | 7,000 | 08/01/2021 | OWN/2020-21/P/23 | Expenditures | 4,000 | 03/01/2021 | OWN/2020-21/C/10 | 7,000 | ||||
08/01/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 65,400 | 11/01/2021 | OWN/2020-21/P/24 | Expenditures | 132 | |||||||
08/01/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 65,000 | 15/01/2021 | 5THSFC/2020-21/P/52 | Expenditures | 6,800 | |||||||
08/01/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 5,591 | 15/01/2021 | 5THSFC/2020-21/P/53 | Expenditures | 5,000 | |||||||
08/01/2021 | OWN/2020-21/R/49 | Direct Receipts | 200 | 15/01/2021 | OWN/2020-21/P/25 | Expenditures | 250 | |||||||
Direct Receipts | 15/01/2021 | OWN/2020-21/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:05 AM. |