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.) |
10/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 3,800 | 05/02/2021 | OWN/2020-21/P/61 | Expenditures | 1,000 | |||||||
20/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 2,000 | 10/02/2021 | FFC/2020-21/P/30 | Expenditures | 3,453 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/39 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/62 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/31 | Expenditures | 1,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:18 PM. |