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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 2,051 | 09/01/2021 | FFC/2020-21/P/33 | Expenditures | 17.7 | |||||||
08/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,696 | 19/01/2021 | OWN/2020-21/P/35 | Expenditures | 8,000 | |||||||
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 900 | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:59:11 PM. |