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.) |
01/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 7,410 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 16,310 | |||||||
13/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 49,000 | 20/01/2021 | OWN/2020-21/P/6 | Expenditures | 12,188 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 625 | 24/01/2021 | FFC/2020-21/P/25 | Expenditures | 14,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:45:58 AM. |