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.) |
01/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 4,320 | 15/02/2021 | OWN/2020-21/P/23 | Expenditures | 5,900 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 5,942 | 20/02/2021 | OWN/2020-21/P/25 | Expenditures | 9,800 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,723 | 25/02/2021 | OWN/2020-21/P/19 | Expenditures | 5,700 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:41 PM. |