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.) |
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 3,850 | 01/02/2021 | OWN/2020-21/P/35 | Expenditures | 4,050 | |||||||
24/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,522 | 01/02/2021 | OWN/2020-21/P/36 | Expenditures | 425 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 86,935 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/37 | Expenditures | 1,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:39 AM. |