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.) |
02/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 22,000 | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 140,200 | |||||||
08/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 28,000 | 30/01/2021 | FFC/2020-21/P/13 | Expenditures | 43,533 | |||||||
22/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:07 PM. |