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.) |
08/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 08/02/2021 | FFC/2020-21/P/22 | Expenditures | 25,899 | |||||||
16/02/2021 | OWN/2020-21/R/11 | Direct Receipts | 19,887 | Expenditures | ||||||||||
25/02/2021 | SFCC/2020-21/R/5 | Direct Receipts | 233,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:56 PM. |