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.) |
05/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 7,532 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 20,205 | 05/01/2021 | OWN/2020-21/C/14 | 2,630 | ||||
09/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,999 | 05/01/2021 | OWN/2020-21/P/54 | Expenditures | 13,969 | 16/01/2021 | OWN/2020-21/C/15 | 10,750 | ||||
16/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 14,888 | 16/01/2021 | OWN/2020-21/P/55 | Expenditures | 3,738 | |||||||
21/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 4,501 | 21/01/2021 | OWN/2020-21/P/56 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:19 AM. |