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.) |
06/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 30,618 | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,660 | |||||||
21/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 15,920 | 07/01/2021 | OWN/2020-21/P/30 | Expenditures | 13,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:11 PM. |