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.) |
10/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,405 | 08/02/2021 | OWN/2020-21/P/5 | Expenditures | 47,650 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/6 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 25/02/2021 | OWN/2020-21/P/7 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 56,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:12 PM. |