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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 17,000 | 11/01/2021 | OWN/2020-21/P/4 | Expenditures | 34,482 | |||||||
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,310 | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 99,365 | |||||||
25/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,549 | 20/01/2021 | FFC/2020-21/P/9 | Expenditures | 96,466 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/11 | Expenditures | 99,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:48 AM. |