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/5 | Direct Receipts | 12,000 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 124,254 | |||||||
05/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 10,000 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 41,418 | |||||||
21/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 17,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:55:29 PM. |