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/30 | Direct Receipts | 134 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 30,000 | |||||||
01/01/2021 | OWN/2020-21/R/67 | Direct Receipts | 19 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,786 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 520 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,293 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/69 | Direct Receipts | 1,707 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:35 AM. |