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.) |
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 5,062 | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 1,500 | |||||||
16/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:56:57 AM. |