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/2 | Direct Receipts | 28,920 | 12/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,200 | |||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,467 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 151,891 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,810 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 50,630 | |||||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 16,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:07 AM. |