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.) |
06/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 2,388 | 19/01/2021 | OWN/2020-21/P/12 | Expenditures | 10,440 | |||||||
21/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 2,820 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 112,780 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/13 | Expenditures | 74,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:56 AM. |