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.) |
01/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 5,806 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 141,800 | 04/02/2021 | OWN/2020-21/C/9 | 195,000 | ||||
01/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 20,656 | Expenditures | ||||||||||
04/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 195,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:24:01 PM. |