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/28 | Direct Receipts | 3,785 | 05/02/2021 | 5THSFC/2020-21/P/54 | Expenditures | 6,800 | |||||||
09/02/2021 | OWN/2020-21/R/27 | Direct Receipts | 26,215 | 05/02/2021 | 5THSFC/2020-21/P/55 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,400 | 05/02/2021 | OWN/2020-21/P/38 | Expenditures | 150 | |||||||
28/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 4,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:36 AM. |