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.) |
20/02/2021 | OWN/2020-21/R/52 | Direct Receipts | 9,600 | 15/02/2021 | FFC/2020-21/P/33 | Expenditures | 74,932 | |||||||
28/02/2021 | OWN/2020-21/R/53 | Direct Receipts | 3,529 | 15/02/2021 | FFC/2020-21/P/34 | Expenditures | 75,068 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/61 | Expenditures | 3,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:16 AM. |