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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 9,500 | 29/01/2021 | FFC/2020-21/P/19 | Expenditures | 355,311 | |||||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 24,090 | Expenditures | ||||||||||
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 16,920 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:40 PM. |