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/17 | Direct Receipts | 100 | 12/01/2021 | OWN/2020-21/P/8 | Expenditures | 21,590 | |||||||
16/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 6,600 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 70,629 | |||||||
16/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 8,959 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 211,886 | |||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:47:02 PM. |