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/17 | Direct Receipts | 300 | 18/01/2021 | OWN/2020-21/P/21 | Expenditures | 599 | |||||||
02/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 65,400 | 22/01/2021 | OWN/2020-21/P/22 | Expenditures | 787 | |||||||
02/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 98,500 | Expenditures | ||||||||||
16/01/2021 | MMAY/2020-21/R/4 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:06 AM. |