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/4 | Direct Receipts | 935 | 01/01/2021 | OWN/2020-21/P/58 | Expenditures | 8,658 | |||||||
01/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 34,179 | 22/01/2021 | OWN/2020-21/P/59 | Expenditures | 6,000 | |||||||
01/01/2021 | OWN/2020-21/R/41 | Direct Receipts | 38,920 | Expenditures | ||||||||||
12/01/2021 | OWN/2020-21/R/42 | Direct Receipts | 3,980 | Expenditures | ||||||||||
22/01/2021 | OWN/2020-21/R/43 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:37 AM. |