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.) |
16/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 9,520 | 05/02/2021 | OWN/2020-21/P/1 | Expenditures | 13,531 | 16/02/2021 | OWN/2020-21/C/2 | 9,520 | ||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/2 | Expenditures | 8,902 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/3 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/4 | Expenditures | 17,480 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:33 PM. |