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.) |
12/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 11,800 | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,000 | |||||||
26/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,617 | 26/02/2021 | OWN/2020-21/P/27 | Expenditures | 621 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/15 | Expenditures | 121,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:13:15 PM. |