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.) |
01/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,158 | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 175,359 | |||||||
01/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 13,878 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 17,313 | Expenditures | ||||||||||
01/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:13:27 AM. |