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.) |
19/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 88,757 | 25/01/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 200 | 25/01/2021 | OWN/2020-21/P/42 | Expenditures | 2,390 | |||||||
28/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 300 | 28/01/2021 | OWN/2020-21/P/43 | Expenditures | 9,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:55:44 AM. |