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.) |
01/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 81,216 | 06/02/2021 | OWN/2020-21/P/35 | Expenditures | 37,645 | 06/02/2021 | OWN/2020-21/C/10 | 37,645 | ||||
03/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,003 | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 34,786 | 09/02/2021 | FFC/2020-21/C/11 | 34,786 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:08 AM. |