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/5 | Direct Receipts | 17,510 | 26/01/2021 | OWN/2020-21/P/6 | Expenditures | 4,977 | |||||||
20/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 9,037 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 40,150 | |||||||
22/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 8,353 | 31/01/2021 | FFC/2020-21/P/10 | Expenditures | 78,108 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:01 AM. |