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 | 3,150 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 1,063 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 24,015 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 72,044 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 96,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:15 PM. |