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.) |
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 780 | 07/01/2021 | FFC/2020-21/P/6 | Expenditures | 123,025 | |||||||
30/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 556 | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 76,245 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:00 AM. |