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/4 | Direct Receipts | 38,326 | 11/01/2021 | OWN/2020-21/P/46 | Expenditures | 13,200 | |||||||
Direct Receipts | 12/01/2021 | OWN/2020-21/P/47 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/38 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:15 PM. |