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.) |
20/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 5,000 | 24/01/2021 | FFC/2020-21/P/14 | Expenditures | 14,337 | |||||||
25/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 641 | 24/01/2021 | FFC/2020-21/P/15 | Expenditures | 2,754 | |||||||
29/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 12,000 | 29/01/2021 | OWN/2020-21/P/2 | Expenditures | 2,820 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 20,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:03:10 AM. |