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.) |
06/01/2021 | OWN/2020-21/R/107 | Direct Receipts | 215 | 27/01/2021 | FFC/2020-21/P/72 | Expenditures | 1,200 | |||||||
07/01/2021 | OWN/2020-21/R/108 | Direct Receipts | 1,040 | Expenditures | ||||||||||
07/01/2021 | OWN/2020-21/R/109 | Direct Receipts | 2,220 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:12 PM. |