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.) |
09/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,824 | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 167,250 | |||||||
09/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 787 | 23/01/2021 | OWN/2020-21/P/3 | Expenditures | 10,000 | |||||||
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 101 | 23/01/2021 | OWN/2020-21/P/5 | Expenditures | 19,500 | |||||||
11/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 9,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:58 PM. |