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.) |
12/01/2021 | OWN/2020-21/R/259 | Direct Receipts | 4,000 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 259,000 | |||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 30 | 12/01/2021 | OWN/2020-21/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/32 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:58 AM. |