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.) |
09/02/2021 | OWN/2020-21/R/4 | Direct Receipts | 890 | 07/02/2021 | OWN/2020-21/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/11 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/13 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:25 AM. |