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/18 | Direct Receipts | 14,728 | 04/01/2021 | OWN/2020-21/P/20 | Expenditures | 12,990 | 04/01/2021 | OWN/2020-21/C/3 | 10,000 | ||||
19/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 12,734 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 6,260 | 19/01/2021 | OWN/2020-21/C/4 | 15,000 | ||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/21 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:24 AM. |