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.) |
01/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 15,340 | 01/02/2021 | FFC/2020-21/P/11 | Expenditures | 6,000 | 01/02/2021 | FFC/2020-21/C/7 | 6,000 | ||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,919 | 15/02/2021 | OWN/2020-21/C/4 | 9,919 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:26 PM. |