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.) |
22/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 2,700 | 07/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/11 | Expenditures | 20 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/12 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:06 PM. |