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.) |
22/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 6,683 | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 84,023 | |||||||
22/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 1,881 | 30/01/2021 | OWN/2020-21/P/11 | Expenditures | 32,010 | |||||||
22/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,164 | 31/01/2021 | OWN/2020-21/P/10 | Expenditures | 15,250 | |||||||
22/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 9,684 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:29 PM. |