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.) |
26/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 156 | 12/02/2021 | OWN/2020-21/P/66 | Expenditures | 8,500 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/67 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/68 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 674,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:18 AM. |