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.) |
07/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 1,925 | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 17.7 | 07/01/2021 | OWN/2020-21/C/25 | 2,350 | ||||
07/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 340 | Expenditures | 07/01/2021 | OWN/2020-21/C/34 | 2,265 | |||||||
07/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 2,350 | Expenditures | ||||||||||
09/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:14:22 PM. |