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/4 | Direct Receipts | 1,531 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 84,874 | 27/01/2021 | OWN/2020-21/C/3 | 160 | ||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 160 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 975 | Expenditures | ||||||||||
30/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:32:53 PM. |