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.) |
06/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 3,657 | 23/01/2021 | OWN/2020-21/P/6 | Expenditures | 17,414 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 12,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:55 PM. |