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/19 | Direct Receipts | 15,806 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 100,000 | 19/01/2021 | OWN/2020-21/C/6 | 5,185 | ||||
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 162 | Expenditures | 27/01/2021 | OWN/2020-21/C/7 | 9,959 | |||||||
18/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 5,185 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 9,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:47:52 PM. |