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/14 | Direct Receipts | 4,405 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,824 | |||||||
01/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 3,700 | 31/01/2021 | OWN/2020-21/P/21 | Expenditures | 7,200 | |||||||
18/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 60,000 | 31/01/2021 | OWN/2020-21/P/22 | Expenditures | 1,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:06 PM. |