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.) |
07/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,854 | 07/02/2021 | OWN/2020-21/P/23 | Expenditures | 3,800 | |||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 11,000 | 07/02/2021 | OWN/2020-21/P/24 | Expenditures | 54 | |||||||
25/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 700 | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 94.4 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/25 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/27 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:28 AM. |