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.) |
08/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 200 | 13/02/2021 | OWN/2020-21/P/23 | Expenditures | 400 | |||||||
Direct Receipts | 26/02/2021 | 5THSFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/02/2021 | MMAY/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/24 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:03 PM. |