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/3 | Direct Receipts | 238 | 22/01/2021 | OWN/2020-21/P/18 | Expenditures | 4,600 | |||||||
09/01/2021 | OWN/2020-21/R/70 | Direct Receipts | 200 | 22/01/2021 | OWN/2020-21/P/19 | Expenditures | 1,500 | |||||||
18/01/2021 | OWN/2020-21/R/71 | Direct Receipts | 180 | 31/01/2021 | OWN/2020-21/P/20 | Expenditures | 3,159 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:37 AM. |