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.) |
08/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 450 | 01/02/2021 | OWN/2020-21/P/64 | Expenditures | 6,500 | 08/02/2021 | OWN/2020-21/C/16 | 250 | ||||
10/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 1,166 | 08/02/2021 | OWN/2020-21/P/65 | Expenditures | 700 | 10/02/2021 | OWN/2020-21/C/17 | 1,166 | ||||
23/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 1,560 | Expenditures | 23/02/2021 | OWN/2020-21/C/18 | 1,560 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:09 PM. |