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.) |
16/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 840 | 26/02/2021 | FFC/2020-21/P/21 | Expenditures | 78,701 | |||||||
16/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 29,849 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:35 PM. |