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.) |
13/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 61,585 | 06/01/2021 | FFC/2020-21/P/23 | Expenditures | 118,439 | |||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/18 | Expenditures | 28,956 | ||||||||||
Direct Receipts | 23/01/2021 | OWN/2020-21/P/20 | Expenditures | 39,760 | ||||||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/19 | Expenditures | 26,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:43 AM. |