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.) |
04/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 330 | 09/01/2021 | FFC/2020-21/P/17 | Expenditures | 17.7 | 04/01/2021 | OWN/2020-21/C/15 | 300 | ||||
11/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 460 | Expenditures | 11/01/2021 | OWN/2020-21/C/16 | 400 | |||||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 380 | Expenditures | 19/01/2021 | OWN/2020-21/C/17 | 400 | |||||||
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 52,117 | Expenditures | 21/01/2021 | OWN/2020-21/C/18 | 52,100 | |||||||
21/01/2021 | OWN/2020-21/R/51 | Direct Receipts | 20,350 | Expenditures | 21/01/2021 | OWN/2020-21/C/40 | 19,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:47:58 PM. |