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.) |
17/02/2021 | OWN/2020-21/R/51 | Direct Receipts | 10,850 | 17/02/2021 | OWN/2020-21/P/50 | Expenditures | 11,000 | |||||||
25/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 21,361 | 25/02/2021 | OWN/2020-21/P/68 | Expenditures | 21,130 | |||||||
27/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 21,600 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:21 PM. |