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.) |
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,020 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 17.7 | 11/01/2021 | OWN/2020-21/C/12 | 18,742 | ||||
11/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 19,240 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,830 | 11/01/2021 | OWN/2020-21/C/5 | 8,020 | ||||
11/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 8,020 | 11/01/2021 | OWN/2020-21/P/13 | Expenditures | 498 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:38 PM. |