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/13 | Direct Receipts | 12,000 | 09/01/2021 | FFC/2020-21/P/53 | Expenditures | 2.7 | |||||||
21/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 16,000 | 09/01/2021 | OWN/2020-21/P/22 | Expenditures | 15 | |||||||
Direct Receipts | 09/01/2021 | OWN/2020-21/P/23 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:36 AM. |