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.) |
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 7 | 07/01/2021 | OWN/2020-21/P/16 | Expenditures | 5,134 | |||||||
Direct Receipts | 07/01/2021 | OWN/2020-21/P/17 | Expenditures | 2,332 | ||||||||||
Direct Receipts | 13/01/2021 | NRDWSP/2020-21/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:44:03 AM. |