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.) |
07/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 19,349 | 22/01/2021 | OWN/2020-21/P/1 | Expenditures | 8,518 | |||||||
16/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 75 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 200,000 | |||||||
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 37,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:48:50 PM. |