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.) |
19/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 4,160 | 03/02/2021 | FFC/2020-21/P/5 | Expenditures | 48,868 | 19/02/2021 | OWN/2020-21/C/1 | 4,160 | ||||
19/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 10,150 | Expenditures | 19/02/2021 | OWN/2020-21/C/4 | 12,070 | |||||||
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:06:40 AM. |