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.) |
14/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 270 | 30/01/2021 | OWN/2020-21/P/32 | Expenditures | 3,298 | |||||||
14/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 750 | 30/01/2021 | OWN/2020-21/P/33 | Expenditures | 3,299 | |||||||
14/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 30 | 30/01/2021 | OWN/2020-21/P/34 | Expenditures | 1,649 | |||||||
14/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,994 | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 1,649 | |||||||
14/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 270 | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:19:35 AM. |