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.) |
18/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 15,621 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 22,700 | |||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,249 | 27/01/2021 | FFC/2020-21/P/17 | Expenditures | 72,679 | |||||||
25/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 982 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:34:45 AM. |