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/5 | Direct Receipts | 6,000 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 137,149 | 29/01/2021 | FFC/2020-21/C/6 | 137,149 | ||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 867 | 29/01/2021 | FFC/2020-21/P/13 | Expenditures | 19,593 | 29/01/2021 | FFC/2020-21/C/7 | 19,593 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:00 AM. |