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.) |
01/01/2021 | OWN/2020-21/R/54 | Direct Receipts | 700 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
01/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 1,062 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/55 | Direct Receipts | 1,100 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 465 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/72 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:14 AM. |