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.) |
01/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 2,744 | 02/02/2021 | FFC/2020-21/P/25 | Expenditures | 14,000 | |||||||
20/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 1,486 | 02/02/2021 | OWN/2020-21/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/26 | Expenditures | 354 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/27 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:51:40 AM. |