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/38 | Direct Receipts | 6,012 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 23,200 | |||||||
16/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 6,400 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 6,145 | |||||||
16/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 12,412 | 10/02/2021 | OWN/2020-21/P/11 | Expenditures | 2,728 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/28 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:38 AM. |