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/13 | Direct Receipts | 10,355 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | |||||||
04/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 20,112 | 25/02/2021 | OWN/2020-21/P/11 | Expenditures | 28,000 | |||||||
05/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,062 | Expenditures | ||||||||||
05/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,502 | Expenditures | ||||||||||
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:39:11 PM. |