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.) |
11/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 34,341 | 04/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,730 | |||||||
22/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 17,142 | 08/01/2021 | FFC/2020-21/P/14 | Expenditures | 16,300 | |||||||
28/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 2,200 | 27/01/2021 | FFC/2020-21/P/15 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:00 AM. |