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.) |
02/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 2,582 | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 100,000 | 11/01/2021 | OWN/2020-21/C/26 | 6,575 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 43 | Expenditures | 18/01/2021 | OWN/2020-21/C/27 | 5,743 | |||||||
04/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 3,993 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,743 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 6,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:52:49 PM. |