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 | 2,172 | 12/01/2021 | FFC/2020-21/P/11 | Expenditures | 146,906 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/12 | Expenditures | 123,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:41 AM. |