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/7 | Direct Receipts | 890 | 20/01/2021 | OWN/2020-21/P/13 | Expenditures | 6,015 | |||||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 4,433 | 20/01/2021 | OWN/2020-21/P/7 | Expenditures | 6,650 | |||||||
27/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,723 | 20/01/2021 | OWN/2020-21/P/8 | Expenditures | 3,195 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:53 AM. |