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.) |
18/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 330 | 14/01/2021 | FFC/2020-21/P/15 | Expenditures | 11,700 | |||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/12 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | OWN/2020-21/P/14 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/01/2021 | SFCV/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:35:46 AM. |