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.) |
01/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 8,117 | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 137,550 | 01/01/2021 | OWN/2020-21/C/1 | 12,092 | ||||
01/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 7,076 | 31/01/2021 | OWN/2020-21/P/6 | Expenditures | 30,000 | 08/01/2021 | OWN/2020-21/C/2 | 15,603 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 105,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:04 AM. |