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.) |
11/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 500 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,186 | 11/01/2021 | OWN/2020-21/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/19 | Expenditures | 10,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:19 AM. |