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.) |
09/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 12,500 | 02/02/2021 | FFC/2020-21/P/12 | Expenditures | 24,000 | |||||||
23/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 8,150 | 09/02/2021 | OWN/2020-21/P/59 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/63 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:06 AM. |