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.) |
16/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 16,000 | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 55,390 | |||||||
25/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 840 | Expenditures | ||||||||||
25/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 15,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:05 AM. |