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/30 | Direct Receipts | 9,759 | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 3,000 | 01/01/2021 | OWN/2020-21/C/26 | 9,759 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 40 | Expenditures | 04/01/2021 | OWN/2020-21/C/27 | 7,511 | |||||||
04/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 7,511 | Expenditures | 07/01/2021 | OWN/2020-21/C/28 | 7,141 | |||||||
06/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 7,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:00:20 AM. |