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.) |
12/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,594 | 13/01/2021 | OWN/2020-21/P/10 | Expenditures | 18,074 | |||||||
22/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 10,056 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 67,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 119,556 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 79,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:48 AM. |