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.) |
24/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 39,337 | 25/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,074 | |||||||
24/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,074 | 27/01/2021 | OWN/2020-21/P/44 | Expenditures | 41,156 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 87,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:15 AM. |