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.) |
23/02/2021 | OWN/2020-21/R/169 | Direct Receipts | 1,100 | 09/02/2021 | OWN/2020-21/P/33 | Expenditures | 3,000 | |||||||
23/02/2021 | OWN/2020-21/R/170 | Direct Receipts | 1,100 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 18,500 | |||||||
23/02/2021 | OWN/2020-21/R/171 | Direct Receipts | 1,100 | 25/02/2021 | OWN/2020-21/P/34 | Expenditures | 2,000 | |||||||
23/02/2021 | OWN/2020-21/R/172 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:35:17 AM. |