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.) |
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 12,000 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 19,856 | |||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/13 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 05/01/2021 | OWN/2020-21/P/14 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/15 | Expenditures | 4,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:33 AM. |