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.) |
12/02/2021 | OWN/2020-21/R/35 | Direct Receipts | 400 | 22/02/2021 | FFC/2020-21/P/47 | Expenditures | 33,600 | |||||||
12/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | 22/02/2021 | OWN/2020-21/P/43 | Expenditures | 31,250 | |||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/44 | Expenditures | 390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:58 AM. |