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.) |
02/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 153 | 04/01/2021 | OWN/2020-21/P/14 | Expenditures | 153 | |||||||
04/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,025 | 08/01/2021 | OWN/2020-21/P/4 | Expenditures | 28,147 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 40,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:59 AM. |