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.) |
02/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 2,500 | 06/02/2021 | FFC/2020-21/P/17 | Expenditures | 200,000 | |||||||
16/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 49,066 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 21,041 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:12:17 PM. |