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.) |
23/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,368 | 12/01/2021 | OWN/2020-21/P/3 | Expenditures | 83,000 | |||||||
25/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 193 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 340,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:04 PM. |