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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 4,820 | 08/01/2021 | OWN/2020-21/P/14 | Expenditures | 29,100 | |||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,659 | 09/01/2021 | FFC/2020-21/P/11 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 64,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:49 AM. |