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.) |
05/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,967 | 01/02/2021 | OWN/2020-21/P/46 | Expenditures | 4,225 | 23/02/2021 | OWN/2020-21/C/22 | 7,282 | ||||
23/02/2021 | OWN/2020-21/R/30 | Direct Receipts | 7,282 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 4,225 | 23/02/2021 | OWN/2020-21/C/30 | 24,436 | ||||
23/02/2021 | OWN/2020-21/R/36 | Direct Receipts | 24,436 | 01/02/2021 | OWN/2020-21/P/53 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:10 PM. |