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.) |
29/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 24,879 | 21/01/2021 | OWN/2020-21/P/12 | Expenditures | 163,105 | 29/01/2021 | OWN/2020-21/C/12 | 24,879 | ||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 129,040 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:25 PM. |