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.) |
15/01/2021 | OWN/2020-21/R/121 | Direct Receipts | 706 | 09/01/2021 | FFC/2020-21/P/32 | Expenditures | 17.7 | |||||||
15/01/2021 | OWN/2020-21/R/122 | Direct Receipts | 610 | 25/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,000 | |||||||
15/01/2021 | OWN/2020-21/R/132 | Direct Receipts | 800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/133 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:25 AM. |