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.) |
16/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 13,589 | 27/01/2021 | OWN/2020-21/P/5 | Expenditures | 50,066 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 185 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 18,424 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 30,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:03:39 AM. |