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.) |
09/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 23,500 | 01/02/2021 | OWN/2020-21/P/8 | Expenditures | 69,864 | 09/02/2021 | OWN/2020-21/C/3 | 23,500 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/9 | Expenditures | 61,555 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/19 | Expenditures | 86,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:39:46 AM. |