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/1 | Direct Receipts | 1,322 | 06/01/2021 | FFC/2020-21/P/12 | Expenditures | 22,199 | |||||||
28/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 52,000 | 06/01/2021 | FFC/2020-21/P/15 | Expenditures | 96,329 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 29,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:17 PM. |