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.) |
11/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 10,100 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 361,399 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,510 | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 54,511 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:13:29 PM. |