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.) |
05/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 42,606 | 16/01/2021 | FFC/2020-21/P/2 | Expenditures | 158,904 | 05/01/2021 | OWN/2020-21/C/9 | 42,606 | ||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,222 | 16/01/2021 | FFC/2020-21/P/4 | Expenditures | 52,968 | 22/01/2021 | OWN/2020-21/C/2 | 11,222 | ||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/3 | Expenditures | 23,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:32 PM. |