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.) |
15/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,359 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 34,308 | |||||||
15/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 301 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 9,000 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:06 AM. |