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.) |
06/02/2021 | OWN/2020-21/R/60 | Direct Receipts | 24,000 | 01/02/2021 | FFC/2020-21/P/6 | Expenditures | 18,630 | 19/02/2021 | OWN/2020-21/C/19 | 24,000 | ||||
15/02/2021 | OWN/2020-21/R/61 | Direct Receipts | 6,230 | 15/02/2021 | OWN/2020-21/P/57 | Expenditures | 28,480 | |||||||
15/02/2021 | OWN/2020-21/R/62 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:28 AM. |