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.) |
07/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 27,000 | 07/01/2021 | FFC/2020-21/P/2 | Expenditures | 200,958 | |||||||
16/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 9,730 | 23/01/2021 | OWN/2020-21/P/6 | Expenditures | 9,500 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:45 AM. |