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/47 | Direct Receipts | 3,400 | 01/02/2021 | OWN/2020-21/P/32 | Expenditures | 12,000 | |||||||
10/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 17,856 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 65,230 | |||||||
11/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 3,400 | 27/02/2021 | OWN/2020-21/P/34 | Expenditures | 24,000 | |||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 18,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:26 PM. |