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.) |
04/01/2021 | OWN/2020-21/R/60 | Direct Receipts | 2,000 | 04/01/2021 | OWN/2020-21/P/71 | Expenditures | 4,700 | 04/01/2021 | OWN/2020-21/C/15 | 4,700 | ||||
21/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 37,020 | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 60,552 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/31 | Expenditures | 122,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:13 AM. |