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.) |
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 13,440 | 22/01/2021 | FFC/2020-21/P/3 | Expenditures | 145,969 | |||||||
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 908 | 22/01/2021 | OWN/2020-21/P/2 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 90,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:10 AM. |