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.) |
11/01/2021 | OWN/2020-21/R/56 | Direct Receipts | 104,297 | 01/01/2021 | OWN/2020-21/P/12 | Expenditures | 547,621 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 829 | 18/01/2021 | OWN/2020-21/P/13 | Expenditures | 129,800 | |||||||
28/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 172,464 | 23/01/2021 | FFC/2020-21/P/37 | Expenditures | 8,427 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:34:55 PM. |