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.) |
01/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,155 | 04/01/2021 | FFC/2020-21/P/6 | Expenditures | 306,681 | |||||||
19/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,370 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,228 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 17,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:23 AM. |