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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 8,100 | 06/01/2021 | OWN/2020-21/P/35 | Expenditures | 5,000 | |||||||
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 11,150 | 11/01/2021 | OWN/2020-21/P/36 | Expenditures | 11,170 | |||||||
11/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 8,100 | 12/01/2021 | FFC/2020-21/P/56 | Expenditures | 30,000 | |||||||
11/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 8,046 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/76 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:39:45 PM. |