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/10 | Direct Receipts | 13,960 | 23/01/2021 | OWN/2020-21/P/40 | Expenditures | 14,075 | |||||||
21/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 81,863 | Expenditures | ||||||||||
29/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 174,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:04:41 PM. |