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.) |
16/02/2021 | OWN/2020-21/R/49 | Direct Receipts | 11,530 | 10/02/2021 | OWN/2020-21/P/45 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/46 | Expenditures | 15,028 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/37 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/48 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/49 | Expenditures | 4,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:07 AM. |