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.) |
12/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 144,391 | 25/01/2021 | FFC/2020-21/P/10 | Expenditures | 11,964 | 12/01/2021 | OWN/2020-21/C/4 | 144,391 | ||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 19,515 | 26/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,782 | 12/01/2021 | OWN/2020-21/C/5 | 19,515 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:30 AM. |