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.) |
25/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 3,341 | 08/02/2021 | OWN/2020-21/P/62 | Expenditures | 8,728 | |||||||
25/02/2021 | OWN/2020-21/R/50 | Direct Receipts | 4,400 | 08/02/2021 | OWN/2020-21/P/71 | Expenditures | 7,959 | |||||||
28/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 4,077 | 11/02/2021 | OWN/2020-21/P/63 | Expenditures | 15,074 | |||||||
Direct Receipts | 28/02/2021 | STS/2020-21/P/1 | Expenditures | 16,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:57:13 AM. |