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/11 | Direct Receipts | 8,337 | 12/01/2021 | OWN/2020-21/P/6 | Expenditures | 89,834 | |||||||
19/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,344 | 16/01/2021 | FFC/2020-21/P/11 | Expenditures | 13,752 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/9 | Expenditures | 174,720 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/10 | Expenditures | 41,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:05:18 AM. |