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.) |
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,000 | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 45,095 | |||||||
30/01/2021 | PDS/2020-21/R/1 | Direct Receipts | 107,275 | 30/01/2021 | PDS/2020-21/P/1 | Expenditures | 104,348 | |||||||
31/01/2021 | PDS/2020-21/R/2 | Direct Receipts | 92,239 | 31/01/2021 | PDS/2020-21/P/2 | Expenditures | 90,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:51 AM. |