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.) |
07/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 34,082 | 05/01/2021 | OWN/2020-21/P/12 | Expenditures | 30,000 | |||||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 27,185 | 05/01/2021 | SFCC/2020-21/P/19 | Expenditures | 10,000 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 25,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:24:56 PM. |