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/17 | Direct Receipts | 55,900 | 03/02/2021 | OWN/2020-21/P/6 | Expenditures | 110,500 | 02/02/2021 | OWN/2020-21/C/4 | 55,900 | ||||
12/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 24,000 | 04/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,000 | 16/02/2021 | OWN/2020-21/C/5 | 24,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:40 AM. |