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.) |
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 698 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 16,779 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 505 | Expenditures | ||||||||||
26/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 3,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:51:52 PM. |