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.) |
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 7,654 | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 51,643 | |||||||
12/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 7,274 | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 154,929 | |||||||
25/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,278 | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 206,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:19 AM. |