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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 49,820 | 01/01/2021 | OWN/2020-21/P/15 | Expenditures | 12,600 | |||||||
20/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,860 | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 86,051 | |||||||
21/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,000 | 12/01/2021 | OWN/2020-21/P/16 | Expenditures | 23,500 | |||||||
30/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 15,276 | 30/01/2021 | OWN/2020-21/P/17 | Expenditures | 13,600 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/55 | Expenditures | 20,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:04 PM. |