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.) |
04/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,253 | 05/02/2021 | OWN/2020-21/P/32 | Expenditures | 5,000 | |||||||
05/02/2021 | OWN/2020-21/R/18 | Direct Receipts | 22,900 | 05/02/2021 | OWN/2020-21/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/02/2021 | OWN/2020-21/P/34 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:24:20 AM. |