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.) |
19/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 46,248 | 17/03/2021 | OWN/2020-21/P/36 | Expenditures | 20 | |||||||
26/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,000 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 5.9 | |||||||
30/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 20,500 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 46,248 | |||||||
Direct Receipts | 22/03/2021 | OWN/2020-21/P/37 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:27 PM. |