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/10 | Direct Receipts | 1,800 | 13/01/2021 | OWN/2020-21/P/78 | Expenditures | 43,676 | |||||||
27/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,434 | 29/01/2021 | FFC/2020-21/P/20 | Expenditures | 63,924 | |||||||
27/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 28,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:04:31 AM. |