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/16 | Direct Receipts | 8,834 | 01/02/2021 | OWN/2020-21/P/6 | Expenditures | 24,050 | 01/02/2021 | OWN/2020-21/C/15 | 24,050 | ||||
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,000 | 09/02/2021 | FFC/2020-21/P/6 | Expenditures | 117,800 | 09/02/2021 | FFC/2020-21/C/6 | 117,800 | ||||
Direct Receipts | Expenditures | 10/02/2021 | OWN/2020-21/C/16 | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:34:33 AM. |