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/10 | Direct Receipts | 1,618 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 27,000 | 19/02/2021 | OWN/2020-21/C/4 | 31,000 | ||||
01/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,755 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 31,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:20 PM. |