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/12 | Direct Receipts | 40,460 | 01/01/2021 | OWN/2020-21/P/16 | Expenditures | 190 | |||||||
01/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 63,745.59 | Expenditures | ||||||||||
02/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 190 | Expenditures | ||||||||||
04/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:28:22 AM. |