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.) |
02/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 17,286 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 14,482 | 02/01/2021 | OWN/2020-21/C/7 | 17,286 | ||||
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 9,273 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,240 | 08/01/2021 | OWN/2020-21/C/8 | 9,273 | ||||
25/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,302 | 06/01/2021 | OWN/2020-21/P/15 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:46 PM. |