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.) |
19/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 15,790 | 10/01/2021 | FFC/2020-21/P/21 | Expenditures | 30,000 | |||||||
21/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,300 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:19 AM. |