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.) |
08/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 3,590 | 15/01/2021 | FFC/2020-21/P/9 | Expenditures | 55,650 | |||||||
20/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,278 | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 530 | |||||||
22/01/2021 | NRDWSP/2020-21/R/8 | Direct Receipts | 2,750 | 31/01/2021 | NRDWSP/2020-21/P/5 | Expenditures | 17.7 | |||||||
25/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,191 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:10 PM. |