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.) |
10/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 490 | 01/02/2021 | OWN/2020-21/P/47 | Expenditures | 22,000 | |||||||
11/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 5,920 | 07/02/2021 | FFC/2020-21/P/23 | Expenditures | 39,150 | |||||||
15/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,470 | Expenditures | ||||||||||
18/02/2021 | OWN/2020-21/R/63 | Direct Receipts | 980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:37 PM. |