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.) |
04/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 144 | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 700 | |||||||
04/01/2021 | OWN/2020-21/R/27 | Direct Receipts | 518 | Expenditures | ||||||||||
04/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 298 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:44 AM. |