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/119 | Direct Receipts | 59,591 | 04/01/2021 | OWN/2020-21/P/56 | Expenditures | 900 | |||||||
11/01/2021 | OWN/2020-21/R/120 | Direct Receipts | 1,000 | 11/01/2021 | OWN/2020-21/P/57 | Expenditures | 996 | |||||||
11/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 200 | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 233,029.5 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/58 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:02:58 AM. |