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.) |
05/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,013 | 02/01/2021 | OWN/2020-21/P/2 | Expenditures | 68,000 | 27/01/2021 | OWN/2020-21/C/9 | 5,000 | ||||
08/01/2021 | FFC/2020-21/R/13 | Direct Receipts | 85,832 | 05/01/2021 | SFCC/2020-21/P/2 | Expenditures | 7,600 | |||||||
08/01/2021 | FFC/2020-21/R/14 | Direct Receipts | 32,578 | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 4,966 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:21:15 PM. |