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.) |
19/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,200 | 11/01/2021 | OWN/2020-21/P/48 | Expenditures | 2,750 | 19/01/2021 | OWN/2020-21/C/4 | 15,994 | ||||
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,940 | 11/01/2021 | OWN/2020-21/P/58 | Expenditures | 5,134 | |||||||
22/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,131 | 11/01/2021 | OWN/2020-21/P/59 | Expenditures | 2,450 | |||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/25 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:07 PM. |