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.) |
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 13,083 | 06/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,600 | 19/01/2021 | OWN/2020-21/C/7 | 13,083 | ||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 774 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/18 | Expenditures | 45,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:07 PM. |