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.) |
26/02/2021 | OWN/2020-21/R/122 | Direct Receipts | 50 | 17/02/2021 | OWN/2020-21/P/48 | Expenditures | 352 | |||||||
26/02/2021 | OWN/2020-21/R/123 | Direct Receipts | 50 | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 300 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/41 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/51 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:45 AM. |