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.) |
01/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 43,308 | 01/02/2021 | FFC/2020-21/P/15 | Expenditures | 2,646 | 04/02/2021 | OWN/2020-21/C/10 | 64,200 | ||||
15/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 8,500 | 05/02/2021 | OWN/2020-21/P/22 | Expenditures | 71,887 | |||||||
23/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 53,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:45 AM. |