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.) |
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 1,154 | 05/02/2021 | FFC/2020-21/P/22 | Expenditures | 5,943 | |||||||
18/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 500 | 17/02/2021 | FFC/2020-21/P/23 | Expenditures | 11,319 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/48 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/49 | Expenditures | 1,154 | ||||||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/50 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:30 PM. |