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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 107,000 | 23/01/2021 | OWN/2020-21/P/13 | Expenditures | 63,500 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/14 | Expenditures | 31,393 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/24 | Expenditures | 33,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:44:11 PM. |