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/41 | Direct Receipts | 7,368 | 11/02/2021 | FFC/2020-21/P/13 | Expenditures | 9,596 | |||||||
Direct Receipts | 11/02/2021 | OWN/2020-21/P/36 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 12/02/2021 | OWN/2020-21/P/37 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:43:01 AM. |