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/71 | Direct Receipts | 9,000 | 15/02/2021 | OWN/2020-21/P/29 | Expenditures | 13,600 | |||||||
16/02/2021 | OWN/2020-21/R/72 | Direct Receipts | 580 | 15/02/2021 | OWN/2020-21/P/30 | Expenditures | 10,000 | |||||||
28/02/2021 | FFC/2020-21/R/15 | Direct Receipts | 688 | 18/02/2021 | OWN/2020-21/P/35 | Expenditures | 9,505 | |||||||
28/02/2021 | IWDP/2020-21/R/2 | Direct Receipts | 63,000 | 22/02/2021 | OWN/2020-21/P/44 | Expenditures | 2,645 | |||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:36 AM. |