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/20 | Direct Receipts | 53 | 08/02/2021 | OWN/2020-21/P/15 | Expenditures | 2,628 | |||||||
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,628 | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 9,900 | |||||||
27/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,986 | 24/02/2021 | FFC/2020-21/P/11 | Expenditures | 64,800 | |||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:11:10 AM. |