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.) |
08/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,000 | 12/02/2021 | OWN/2020-21/P/1 | Expenditures | 6,000 | 22/02/2021 | FFC/2020-21/C/6 | 75,629 | ||||
22/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 591 | 22/02/2021 | FFC/2020-21/P/11 | Expenditures | 75,629 | |||||||
25/02/2021 | OWN/2020-21/R/31 | Direct Receipts | 5,500 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:36 PM. |