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.) |
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 78,540 | 17/01/2021 | FFC/2020-21/P/10 | Expenditures | 202,757 | |||||||
20/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 22/01/2021 | OWN/2020-21/P/6 | Expenditures | 9,440 | |||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/7 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:54 PM. |