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.) |
02/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 3,750 | 05/02/2021 | OWN/2020-21/P/40 | Expenditures | 2,800 | |||||||
02/02/2021 | OWN/2020-21/R/47 | Direct Receipts | 8,294 | 26/02/2021 | FFC/2020-21/P/45 | Expenditures | 13,500 | |||||||
03/02/2021 | STS/2020-21/R/14 | Direct Receipts | 399,212.65 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/46 | Direct Receipts | 6,750 | Expenditures | ||||||||||
09/02/2021 | OWN/2020-21/R/48 | Direct Receipts | 15,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:06:47 PM. |