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.) |
15/02/2021 | F4/2020-21/R/2 | Direct Receipts | 47,478 | 12/02/2021 | OWN/2020-21/P/27 | Expenditures | 17,600 | |||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 99,500 | 12/02/2021 | OWN/2020-21/P/28 | Expenditures | 16,347 | |||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 180 | 15/02/2021 | F4/2020-21/P/5 | Expenditures | 5,000 | |||||||
25/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 21,800 | 15/02/2021 | F4/2020-21/P/6 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:08:57 AM. |