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.) |
06/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,579 | 12/01/2021 | OWN/2020-21/P/18 | Expenditures | 12,900 | |||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,400 | 19/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,002.36 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/22 | Expenditures | 41.3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:39 PM. |