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.) |
12/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 12,050 | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 28,814 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 5,050 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 1,000 | |||||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 5,050 | 12/02/2021 | OWN/2020-21/P/20 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/22 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:44 PM. |