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.) |
06/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 38,783 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 200,470 | 25/01/2021 | OWN/2020-21/C/6 | 2,907 | ||||
12/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 82,688 | Expenditures | ||||||||||
19/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,693 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:13 AM. |