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/6 | Direct Receipts | 379 | 16/02/2021 | OWN/2020-21/P/17 | Expenditures | 15,000 | |||||||
01/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 31,025 | Expenditures | ||||||||||
01/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 3,611 | Expenditures | ||||||||||
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 54,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:14 PM. |