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.) |
03/02/2021 | OWN/2020-21/R/71 | Direct Receipts | 1,826 | 03/02/2021 | OWN/2020-21/P/66 | Expenditures | 1,830 | |||||||
24/02/2021 | OWN/2020-21/R/34 | Direct Receipts | 2,700 | 24/02/2021 | OWN/2020-21/P/28 | Expenditures | 6,800 | |||||||
24/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,700 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:57:14 AM. |