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.) |
04/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 850 | 04/02/2021 | OWN/2020-21/P/17 | Expenditures | 850 | |||||||
12/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,990 | 12/02/2021 | OWN/2020-21/P/18 | Expenditures | 2,990 | |||||||
22/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,360 | 22/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,360 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 16,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:39 AM. |