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/7 | Direct Receipts | 18,828 | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 6,000 | 15/02/2021 | FFC/2020-21/C/8 | 6,000 | ||||
02/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,651 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 7,005 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 25,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:52 PM. |