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.) |
08/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 2,000 | 11/02/2021 | OWN/2020-21/P/38 | Expenditures | 1,600 | |||||||
17/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 1,000 | 23/02/2021 | FFC/2020-21/P/34 | Expenditures | 91,010 | |||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/48 | Expenditures | 68 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/49 | Expenditures | 99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:36:27 PM. |