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.) |
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 8,885 | 21/02/2021 | OWN/2020-21/P/42 | Expenditures | 10,000 | |||||||
22/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 6,844 | 27/02/2021 | OWN/2020-21/P/43 | Expenditures | 6,000 | |||||||
28/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 12,560 | 27/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/45 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/02/2021 | OWN/2020-21/P/46 | Expenditures | 6,559 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:59 PM. |