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/13 | Direct Receipts | 6,150 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 30,000 | 02/01/2021 | OWN/2020-21/C/9 | 6,150 | ||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 6,390 | Expenditures | 25/01/2021 | OWN/2020-21/C/10 | 6,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:12 PM. |