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.) |
02/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 15,000 | 02/01/2021 | OWN/2020-21/P/36 | Expenditures | 25 | |||||||
08/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 20,596 | 02/01/2021 | OWN/2020-21/P/37 | Expenditures | 19,625 | |||||||
10/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 374,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:04 AM. |