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.) |
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 189,000 | 16/02/2021 | OWN/2020-21/P/28 | Expenditures | 13,950 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/29 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/1 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:53 PM. |