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.) |
21/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 11,230 | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 103,600 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/11 | Expenditures | 25,412 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/01/2021 | OWN/2020-21/P/5 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:48:09 PM. |