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/16 | Direct Receipts | 3,648 | 08/01/2021 | FFC/2020-21/P/17 | Expenditures | 170,753 | 08/01/2021 | FFC/2020-21/C/14 | 170,753 | ||||
30/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 82,844 | 18/01/2021 | FFC/2020-21/P/18 | Expenditures | 195,758 | 18/01/2021 | FFC/2020-21/C/15 | 195,758 | ||||
Direct Receipts | 28/01/2021 | OWN/2020-21/P/15 | Expenditures | 80,475 | 28/01/2021 | OWN/2020-21/C/14 | 80,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:18:53 AM. |