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.) |
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 704 | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 17.7 | |||||||
18/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 5,794 | 13/01/2021 | OWN/2020-21/P/28 | Expenditures | 704 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/30 | Expenditures | 4,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:20:45 PM. |