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/24 | Direct Receipts | 7,000 | 02/02/2021 | OWN/2020-21/P/25 | Expenditures | 2,120 | |||||||
11/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 11,000 | 02/02/2021 | OWN/2020-21/P/26 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/27 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/28 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/25 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/29 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:54:05 AM. |