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.) |
11/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,200 | 11/02/2021 | OWN/2020-21/P/16 | Expenditures | 3,000 | |||||||
11/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,550 | 11/02/2021 | OWN/2020-21/P/19 | Expenditures | 8,676 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/7 | Expenditures | 291,966 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/8 | Expenditures | 99,511.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:01:39 AM. |