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/14 | Direct Receipts | 31,785 | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 39,668 | 08/01/2021 | OWN/2020-21/C/6 | 10,236 | ||||
08/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 10,236 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 36,000 | 08/01/2021 | OWN/2020-21/C/7 | 31,785 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:09:56 PM. |