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.) |
22/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,078 | 06/01/2021 | OWN/2020-21/P/5 | Expenditures | 20,150 | |||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 2,138 | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 27,596 | |||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 8,080 | 28/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:29:41 PM. |