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.) |
23/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 3,000 | 05/01/2021 | OWN/2020-21/P/29 | Expenditures | 4,650 | |||||||
25/01/2021 | OWN/2020-21/R/105 | Direct Receipts | 122 | 13/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,800 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/15 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/16 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,036 | ||||||||||
Direct Receipts | 24/01/2021 | OWN/2020-21/P/17 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:50 PM. |