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/13 | Direct Receipts | 13,606 | 09/01/2021 | FFC/2020-21/P/9 | Expenditures | 34 | |||||||
09/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 316 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 730 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,730 | Expenditures | ||||||||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:26 PM. |