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.) |
05/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 4,000 | 08/02/2021 | OWN/2020-21/P/31 | Expenditures | 9,900 | |||||||
10/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 1,800 | 16/02/2021 | FFC/2020-21/P/29 | Expenditures | 67,466 | |||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:32 PM. |