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/17 | Direct Receipts | 15,987 | 01/01/2021 | OWN/2020-21/P/13 | Expenditures | 47,430 | |||||||
28/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 24,258 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 206,785 | |||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,052 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 68,929 | |||||||
28/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 15,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:25 AM. |