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.) |
06/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 65,000 | 03/02/2021 | OWN/2020-21/P/15 | Expenditures | 17,949 | |||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/16 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/8 | Expenditures | 83,580 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:51 PM. |