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/1 | Direct Receipts | 3,118 | 19/01/2021 | FFC/2020-21/P/11 | Expenditures | 72,370 | |||||||
11/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 3,360 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 1,860 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 3,360 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:45:53 PM. |