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.) |
01/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 69 | 16/02/2021 | OWN/2020-21/P/30 | Expenditures | 8,100 | |||||||
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 488 | Expenditures | ||||||||||
05/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,888 | Expenditures | ||||||||||
10/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,000 | Expenditures | ||||||||||
15/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,955 | Expenditures | ||||||||||
26/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,957 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:58:30 PM. |