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/24 | Direct Receipts | 5,997 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 45,350 | 02/01/2021 | OWN/2020-21/C/16 | 5,490 | ||||
27/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 19,464 | 27/01/2021 | OWN/2020-21/P/33 | Expenditures | 2,310 | 28/01/2021 | OWN/2020-21/C/17 | 20,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:05 AM. |