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.) |
04/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,911 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 133,364 | |||||||
16/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 87 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:10:08 AM. |