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.) |
04/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 920 | 25/01/2021 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
18/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 5,332 | 25/01/2021 | OWN/2020-21/P/11 | Expenditures | 11,610 | |||||||
27/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 6,548 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:33:47 AM. |