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.) |
16/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 12,324 | 13/02/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
18/02/2021 | OWN/2020-21/R/37 | Direct Receipts | 20,770 | 27/02/2021 | OWN/2020-21/P/21 | Expenditures | 41,000 | |||||||
19/02/2021 | OWN/2020-21/R/38 | Direct Receipts | 32,000 | Expenditures | ||||||||||
24/02/2021 | OWN/2020-21/R/39 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:15:37 AM. |