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.) |
20/02/2021 | OWN/2020-21/R/127 | Direct Receipts | 50,000 | 10/02/2021 | FFC/2020-21/P/22 | Expenditures | 17,822.36 | |||||||
24/02/2021 | OWN/2020-21/R/128 | Direct Receipts | 36,491 | 18/02/2021 | OWN/2020-21/P/128 | Expenditures | 4,978 | |||||||
26/02/2021 | OWN/2020-21/R/129 | Direct Receipts | 36,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:08 AM. |