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.) |
02/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 2,139 | 04/02/2021 | OWN/2020-21/P/3 | Expenditures | 26,960 | |||||||
Direct Receipts | 04/02/2021 | OWN/2020-21/P/4 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/15 | Expenditures | 73,970 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:57 PM. |