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.) |
06/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 900 | 18/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
06/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 800 | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
26/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 1,300 | 26/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,200 | |||||||
27/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 400 | 27/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:59 PM. |