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/5 | Direct Receipts | 18,500 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 23,067 | 06/01/2021 | OWN/2020-21/C/4 | 18,500 | ||||
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 640 | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 196,639 | 06/01/2021 | OWN/2020-21/C/5 | 640 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/6 | Expenditures | 43,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:23 PM. |