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.) |
08/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,400 | 01/02/2021 | FFC/2020-21/P/22 | Expenditures | 9,100 | |||||||
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,423 | 01/02/2021 | OWN/2020-21/P/12 | Expenditures | 5,629 | |||||||
15/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,154 | 15/02/2021 | OWN/2020-21/P/13 | Expenditures | 10,966 | |||||||
15/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 16,407 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:14 PM. |