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.) |
01/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 1,250 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 17,005.9 | |||||||
02/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,900 | 01/03/2021 | OWN/2020-21/P/5 | Expenditures | 1,900 | |||||||
05/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 33,643 | 03/03/2021 | OWN/2020-21/P/6 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:47 AM. |