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.) |
12/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 14,287 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 129,395 | |||||||
12/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,188 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 821 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:57:34 PM. |