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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 720 | 01/02/2021 | OWN/2020-21/P/24 | Expenditures | 720 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/22 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:03 AM. |