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/52 | Direct Receipts | 10 | 19/02/2021 | OWN/2020-21/P/27 | Expenditures | 350 | |||||||
19/02/2021 | OWN/2020-21/R/54 | Direct Receipts | 5 | 25/02/2021 | FFC/2020-21/P/57 | Expenditures | 9,291 | |||||||
22/02/2021 | OWN/2020-21/R/55 | Direct Receipts | 10 | 25/02/2021 | FFC/2020-21/P/58 | Expenditures | 599 | |||||||
22/02/2021 | OWN/2020-21/R/56 | Direct Receipts | 1,000 | 25/02/2021 | FFC/2020-21/P/59 | Expenditures | 500 | |||||||
28/02/2021 | OWN/2020-21/R/57 | Direct Receipts | 6,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:41 PM. |