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/58 | Direct Receipts | 95,946 | 01/02/2021 | OWN/2020-21/P/5 | Expenditures | 55,000 | 01/02/2021 | OWN/2020-21/C/11 | 55,000 | ||||
06/02/2021 | OWN/2020-21/R/32 | Direct Receipts | 76,987 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 40,968 | 01/02/2021 | OWN/2020-21/C/12 | 40,968 | ||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 26,451 | 26/02/2021 | FFC/2020-21/C/9 | 26,451 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:54 AM. |