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.) |
18/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 4,856 | 01/02/2021 | OWN/2020-21/P/22 | Expenditures | 500 | |||||||
Direct Receipts | 18/02/2021 | OWN/2020-21/P/14 | Expenditures | 4,856 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/37 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:08:07 AM. |