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.) |
06/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,681 | 06/01/2021 | FFC/2020-21/P/4 | Expenditures | 71,894 | 06/01/2021 | OWN/2020-21/C/3 | 1,681 | ||||
25/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 665 | 06/01/2021 | FFC/2020-21/P/5 | Expenditures | 59,738 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 106,500 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:15 AM. |