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.) |
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 5,103 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/41 | Expenditures | 5,395 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/21 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:05:28 AM. |