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.) |
25/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 41,416 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,040 | 15/02/2021 | OWN/2020-21/C/3 | 4,528 | ||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/6 | Expenditures | 20 | 15/02/2021 | OWN/2020-21/C/4 | 1,785 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/17 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/8 | Expenditures | 114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:31 AM. |