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/122 | Direct Receipts | 101 | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
01/01/2021 | OWN/2020-21/R/89 | Direct Receipts | 240 | 21/01/2021 | OWN/2020-21/P/33 | Expenditures | 4,000 | |||||||
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 4 | 21/01/2021 | OWN/2020-21/P/43 | Expenditures | 7,000 | |||||||
21/01/2021 | OWN/2020-21/R/123 | Direct Receipts | 1,350 | 21/01/2021 | OWN/2020-21/P/44 | Expenditures | 4,000 | |||||||
21/01/2021 | OWN/2020-21/R/90 | Direct Receipts | 2,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:09 PM. |