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.) |
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 14,170 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 4,500 | 01/02/2021 | OWN/2020-21/C/6 | 40,000 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 35,500 | 15/02/2021 | FFC/2020-21/C/11 | 86,900 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 86,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:00 AM. |