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.) |
11/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 10,760 | 02/01/2021 | OWN/2020-21/P/28 | Expenditures | 7,036 | |||||||
15/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,020 | 13/01/2021 | OWN/2020-21/P/61 | Expenditures | 41,688 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/62 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:01:29 AM. |