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/14 | Direct Receipts | 7,032 | 17/02/2021 | FFC/2020-21/P/8 | Expenditures | 127,014 | 10/02/2021 | OWN/2020-21/C/17 | 14,500 | ||||
02/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,500 | Expenditures | 18/02/2021 | OWN/2020-21/C/18 | 15,865 | |||||||
16/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 15,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:21 AM. |