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.) |
25/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,000 | 03/02/2021 | OWN/2020-21/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 03/02/2021 | OWN/2020-21/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/30 | Expenditures | 41,240 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/36 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/51 | Expenditures | 2,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:02:25 AM. |