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.) |
19/01/2021 | OWN/2020-21/R/2 | Direct Receipts | 3,238 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 40,000 | |||||||
21/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,101 | Expenditures | ||||||||||
21/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 4,830 | Expenditures | ||||||||||
27/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 20,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:07 AM. |