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 | OWN/2020-21/R/3 | Direct Receipts | 24,151 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 19,320 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 25,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:06:51 PM. |