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/6 | Direct Receipts | 4,445 | 01/02/2021 | FFC/2020-21/P/8 | Expenditures | 97,300 | 25/02/2021 | OWN/2020-21/C/4 | 13,500 | ||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,814 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 183,950 | |||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,500 | 11/02/2021 | OWN/2020-21/P/2 | Expenditures | 58,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:33:44 PM. |