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.) |
01/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,740 | 07/01/2021 | OWN/2020-21/P/53 | Expenditures | 15,104 | |||||||
02/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 76,964 | 07/01/2021 | OWN/2020-21/P/54 | Expenditures | 12,150 | |||||||
07/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 300 | 29/01/2021 | OWN/2020-21/P/55 | Expenditures | 12,150 | |||||||
25/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 76,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:30:31 AM. |