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.) |
02/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 106 | 02/01/2021 | OWN/2020-21/P/38 | Expenditures | 428 | |||||||
02/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 70 | 13/01/2021 | OWN/2020-21/P/43 | Expenditures | 2,300 | |||||||
02/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 31 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/37 | Direct Receipts | 3,523 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/44 | Direct Receipts | 1,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:43:17 PM. |