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.) |
05/02/2021 | OWN/2020-21/R/1 | Direct Receipts | 30,230 | 15/02/2021 | FFC/2020-21/P/4 | Expenditures | 4,000 | |||||||
16/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,030 | 15/02/2021 | OWN/2020-21/P/7 | Expenditures | 48,335 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/8 | Expenditures | 66,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:35 AM. |