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.) |
24/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 9,369 | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | 24/02/2021 | OWN/2020-21/C/3 | 1 | ||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/34 | Expenditures | 30 | ||||||||||
Direct Receipts | 24/02/2021 | OWN/2020-21/P/35 | Expenditures | 14,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:58:39 AM. |