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.) |
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 1,326 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/14 | Expenditures | 1,326 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:40 PM. |