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.) |
09/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 9,623 | 09/01/2021 | OWN/2020-21/P/42 | Expenditures | 17.7 | |||||||
09/01/2021 | GPMKHA/2020-21/R/20 | Direct Receipts | 166 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 612 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 13 | Expenditures | ||||||||||
09/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:46 AM. |