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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 879 | 04/03/2021 | OWN/2020-21/P/22 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/03/2021 | OWN/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | OWN/2020-21/P/24 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/25 | Expenditures | 100 | ||||||||||
Direct Receipts | 17/03/2021 | OWN/2020-21/P/26 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:03:44 AM. |