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.) |
20/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,000 | 10/02/2021 | OWN/2020-21/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 79,648 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:56 AM. |