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.) |
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 32,529 | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 51,912 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,351 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 18,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:48:25 AM. |