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.) |
01/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 8,909 | 10/01/2021 | FFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
12/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 15,609 | 20/01/2021 | OWN/2020-21/P/9 | Expenditures | 31,395 | |||||||
19/01/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,520 | 29/01/2021 | OWN/2020-21/P/10 | Expenditures | 60,300 | |||||||
20/01/2021 | OWN/2020-21/R/38 | Direct Receipts | 133,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:55 PM. |