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.) |
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 15,525 | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 373,436 | |||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 5,162 | 30/01/2021 | OWN/2020-21/P/2 | Expenditures | 9,100 | |||||||
Direct Receipts | 30/01/2021 | OWN/2020-21/P/3 | Expenditures | 27,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:16:40 AM. |