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.) |
03/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 10,300 | 01/02/2021 | FFC/2020-21/P/12 | Expenditures | 52,623 | |||||||
24/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,378 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 99,755 | |||||||
24/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:17 PM. |