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/12 | Direct Receipts | 10,000 | 02/02/2021 | OWN/2020-21/P/9 | Expenditures | 76,909 | |||||||
18/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,924 | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 286,934 | |||||||
18/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,861 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:16 AM. |