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 | OWN/2020-21/R/61 | Direct Receipts | 99,040 | 02/01/2021 | FFC/2020-21/P/29 | Expenditures | 23,667 | |||||||
02/01/2021 | OWN/2020-21/R/53 | Direct Receipts | 33,000 | 02/01/2021 | FFC/2020-21/P/30 | Expenditures | 5.5 | |||||||
28/01/2021 | OWN/2020-21/R/64 | Direct Receipts | 2,754 | Expenditures | ||||||||||
28/01/2021 | OWN/2020-21/R/65 | Direct Receipts | 9,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:52 PM. |