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.) |
07/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 22,150 | 27/01/2021 | OWN/2020-21/P/2 | Expenditures | 43,500 | |||||||
20/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 47,010 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 98,161 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:07:17 PM. |