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.) |
06/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 10,050 | 22/01/2021 | FFC/2020-21/P/5 | Expenditures | 235,890 | 06/01/2021 | OWN/2020-21/C/1 | 10,050 | ||||
20/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 50,500 | 22/01/2021 | FFC/2020-21/P/6 | Expenditures | 78,630 | 20/01/2021 | OWN/2020-21/C/3 | 50,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:00:44 AM. |