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.) |
25/01/2021 | OWN/2020-21/R/1 | Direct Receipts | 1,360 | 26/01/2021 | OWN/2020-21/P/2 | Expenditures | 98,752 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/4 | Expenditures | 393,679 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/5 | Expenditures | 113,687 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/6 | Expenditures | 68,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:29 PM. |