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 | 2,693 | 17/01/2021 | FFC/2020-21/P/9 | Expenditures | 91,469 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 677 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,248 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 8,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:40 AM. |