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/10 | Direct Receipts | 8,900 | 05/01/2021 | OWN/2020-21/P/122 | Expenditures | 900 | 05/01/2021 | OWN/2020-21/C/17 | 5,500 | ||||
25/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,244 | 05/01/2021 | OWN/2020-21/P/123 | Expenditures | 900 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/124 | Expenditures | 29.5 | ||||||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/125 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/126 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/84 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:17 PM. |