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/15 | Direct Receipts | 2,600 | 03/02/2021 | FFC/2020-21/P/17 | Expenditures | 22,700 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/18 | Expenditures | 35,520 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/35 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/27 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:03:39 AM. |