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.) |
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,075 | 02/02/2021 | OWN/2020-21/P/34 | Expenditures | 16,600 | |||||||
23/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 5,577 | 23/02/2021 | OWN/2020-21/P/42 | Expenditures | 1,135 | |||||||
23/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:34 AM. |