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/16 | Direct Receipts | 189,183 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 39,350 | |||||||
13/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 18,939 | 08/01/2021 | OWN/2020-21/P/21 | Expenditures | 31,300 | |||||||
13/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,603 | 08/01/2021 | OWN/2020-21/P/22 | Expenditures | 28,831 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:51 PM. |