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.) |
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 30,000 | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 109,166 | |||||||
05/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,300 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 29,126 | |||||||
05/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 29,126 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:12:22 PM. |