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.) |
25/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 7,036 | 10/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,600 | |||||||
25/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 6,000 | 10/02/2021 | FFC/2020-21/P/18 | Expenditures | 11,000 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/19 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:41 PM. |