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.) |
17/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 24,080 | 17/02/2021 | 3SFC/2020-21/P/26 | Expenditures | 6,800 | |||||||
28/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 962 | 17/02/2021 | 3SFC/2020-21/P/27 | Expenditures | 5,000 | |||||||
28/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 18 | 17/02/2021 | OWN/2020-21/P/33 | Expenditures | 21,033 | |||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/34 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/35 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:13:01 AM. |