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.) |
13/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,300 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 15 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 7,400 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 2.7 | |||||||
Direct Receipts | 13/01/2021 | OWN/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/34 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:57:23 PM. |