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.) |
07/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 140 | 16/02/2021 | FFC/2020-21/P/23 | Expenditures | 88.5 | |||||||
10/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 500 | 21/02/2021 | OWN/2020-21/P/31 | Expenditures | 140 | |||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/15 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:34:20 AM. |