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 | 7,404 | 12/01/2021 | OWN/2020-21/P/12 | Expenditures | 7,400 | |||||||
12/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 32,202 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 1,314 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:37 PM. |