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.) |
04/01/2021 | OWN/2020-21/R/57 | Direct Receipts | 1,000 | 02/01/2021 | OWN/2020-21/P/26 | Expenditures | 12,800 | |||||||
Direct Receipts | 04/01/2021 | OWN/2020-21/P/27 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/42 | Expenditures | 390,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/28 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:14:34 PM. |