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.) |
07/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 15,394 | 01/01/2021 | OWN/2020-21/P/3 | Expenditures | 43,250 | |||||||
19/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 3,987 | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 75,000 | |||||||
19/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,121 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 170,665 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:47 PM. |