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/2 | Direct Receipts | 42,000 | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 27,400 | |||||||
05/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,649 | 21/01/2021 | OWN/2020-21/P/4 | Expenditures | 1,000 | |||||||
05/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 7,952 | 31/01/2021 | FFC/2020-21/P/5 | Expenditures | 47,569 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/6 | Expenditures | 99,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:15:19 AM. |