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.) |
12/03/2021 | OWN/2020-21/R/129 | Direct Receipts | 12,418 | 02/03/2021 | FFC/2020-21/P/16 | Expenditures | 1,000 | |||||||
29/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 664 | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 12,000 | |||||||
Direct Receipts | 12/03/2021 | OWN/2020-21/P/36 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:38 AM. |