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.) |
25/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,355 | 11/01/2021 | OWN/2020-21/P/6 | Expenditures | 19,940 | 11/01/2021 | OWN/2020-21/C/6 | 19,940 | ||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 110,242 | 25/01/2021 | FFC/2020-21/C/4 | 141,542 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 31,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:57 AM. |