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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 665 | 12/01/2021 | OWN/2020-21/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 48,172 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 83,259 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 44,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:44 AM. |