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.) |
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 50,000 | 04/01/2021 | FFC/2020-21/P/15 | Expenditures | 734,104 | |||||||
25/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 4,582 | 05/01/2021 | FFC/2020-21/P/16 | Expenditures | 64,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:50 AM. |