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.) |
22/02/2021 | OWN/2020-21/R/42 | Direct Receipts | 21,000 | 01/02/2021 | FFC/2020-21/P/16 | Expenditures | 7,000 | |||||||
25/02/2021 | OWN/2020-21/R/43 | Direct Receipts | 12,252 | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 18,250 | |||||||
25/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/02/2021 | OWN/2020-21/R/45 | Direct Receipts | 19,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:24:48 AM. |