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/2 | Direct Receipts | 2,676 | 04/01/2021 | FFC/2020-21/P/11 | Expenditures | 65,278 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,036 | 18/01/2021 | OWN/2020-21/P/4 | Expenditures | 9,450 | |||||||
Direct Receipts | 18/01/2021 | OWN/2020-21/P/5 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:17 PM. |