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.) |
30/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 200 | 27/01/2021 | OWN/2020-21/P/34 | Expenditures | 3,600 | |||||||
30/01/2021 | OWN/2020-21/R/61 | Direct Receipts | 560 | 30/01/2021 | FFC/2020-21/P/5 | Expenditures | 99,700 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 15,871 | ||||||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/35 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:05:56 PM. |