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.) |
13/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 22,018 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 96,840 | |||||||
16/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 19,862 | 30/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,800 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 3,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:18 PM. |