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.) |
05/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 28,000 | 12/02/2021 | FFC/2020-21/P/9 | Expenditures | 316,127 | 01/02/2021 | OWN/2020-21/C/12 | 50,000 | ||||
28/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,500 | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 130,250 | 06/02/2021 | OWN/2020-21/C/11 | 27,000 | ||||
28/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 49,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:49 AM. |