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.) |
10/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 6,973 | 10/02/2021 | OWN/2020-21/P/40 | Expenditures | 975 | 10/02/2021 | OWN/2020-21/C/4 | 5,000 | ||||
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,872 | 10/02/2021 | OWN/2020-21/P/41 | Expenditures | 6,130 | |||||||
Direct Receipts | 10/02/2021 | OWN/2020-21/P/42 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:54 PM. |