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 | F4/2020-21/R/36 | Direct Receipts | 4,000 | 04/01/2021 | OWN/2020-21/P/10 | Expenditures | 1,300 | 04/01/2021 | OWN/2020-21/C/2 | 5,000 | ||||
04/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 5,700 | 16/01/2021 | F4/2020-21/P/58 | Expenditures | 20,000 | |||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 590 | 16/01/2021 | F4/2020-21/P/59 | Expenditures | 12,600 | |||||||
07/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 50 | 16/01/2021 | F4/2020-21/P/60 | Expenditures | 4,800 | |||||||
20/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2021 | F4/2020-21/R/33 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/01/2021 | F4/2020-21/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/01/2021 | F4/2020-21/R/35 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:19:46 AM. |