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 | 1,980 | 06/01/2021 | FFC/2020-21/P/3 | Expenditures | 314,617 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/6 | Expenditures | 229,331 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/10 | Expenditures | 106,557 | ||||||||||
Direct Receipts | 27/01/2021 | OWN/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:02 PM. |