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.) |
19/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,000 | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 611,631 | |||||||
28/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,400 | 19/01/2021 | OWN/2020-21/P/9 | Expenditures | 5,400 | |||||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/10 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/11 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:37 PM. |