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.) |
08/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 13,500 | 01/02/2021 | OWN/2020-21/P/29 | Expenditures | 6,800 | |||||||
26/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 14,100 | 03/02/2021 | OWN/2020-21/P/30 | Expenditures | 4,458 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/36 | Expenditures | 32,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:20 PM. |