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/17 | Direct Receipts | 5,270 | 23/02/2021 | OWN/2020-21/P/59 | Expenditures | 4,400 | |||||||
18/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 8,000 | 23/02/2021 | OWN/2020-21/P/60 | Expenditures | 540 | |||||||
23/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 6,796 | Expenditures | ||||||||||
23/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:13:47 AM. |