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/17 | Direct Receipts | 12,748 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 24,677 | 01/02/2021 | FFC/2020-21/C/12 | 24,677 | ||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/25 | Expenditures | 60,120 | 01/02/2021 | FFC/2020-21/C/13 | 60,120 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/7 | Expenditures | 31,014 | 05/02/2021 | OWN/2020-21/C/6 | 31,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:30 AM. |