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.) |
19/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 3,719 | 20/01/2021 | OWN/2020-21/P/13 | Expenditures | 29,480 | |||||||
19/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 1,045 | 26/01/2021 | FFC/2020-21/P/8 | Expenditures | 56,852 | |||||||
22/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,890 | Expenditures | ||||||||||
24/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 11,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:20:32 AM. |