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.) |
04/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 35,000 | 01/02/2021 | OWN/2020-21/P/11 | Expenditures | 42,174 | 04/02/2021 | OWN/2020-21/C/7 | 35,000 | ||||
15/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 21,780 | 08/02/2021 | FFC/2020-21/P/5 | Expenditures | 31,500 | 15/02/2021 | OWN/2020-21/C/2 | 21,780 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:47 AM. |