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.) |
05/02/2021 | OWN/2020-21/R/44 | Direct Receipts | 300 | 02/02/2021 | OWN/2020-21/P/55 | Expenditures | 1,499 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2021 | OWN/2020-21/P/56 | Expenditures | 6,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:56:23 PM. |