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.) |
30/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 2,272 | 22/01/2021 | OWN/2020-21/P/38 | Expenditures | 8,450 | |||||||
30/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 110 | 22/01/2021 | OWN/2020-21/P/39 | Expenditures | 2,338 | |||||||
30/01/2021 | OWN/2020-21/R/45 | Direct Receipts | 90 | 22/01/2021 | OWN/2020-21/P/40 | Expenditures | 4,400 | |||||||
31/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:46:42 AM. |