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.) |
22/02/2021 | OWN/2020-21/R/113 | Direct Receipts | 500 | 04/02/2021 | OWN/2020-21/P/42 | Expenditures | 250 | |||||||
24/02/2021 | OWN/2020-21/R/114 | Direct Receipts | 1,000 | 11/02/2021 | FFC/2020-21/P/68 | Expenditures | 9,912 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/69 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/43 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:30 AM. |