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.) |
18/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,660 | 26/02/2021 | FFC/2020-21/P/12 | Expenditures | 173,400 | 26/02/2021 | OWN/2020-21/C/6 | 7,500 | ||||
25/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,890 | 26/02/2021 | OWN/2020-21/P/11 | Expenditures | 1,050 | |||||||
26/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,893 | 27/02/2021 | FFC/2020-21/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/12 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:51 PM. |