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.) |
05/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 10,000 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 50,071 | |||||||
25/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 907 | 21/01/2021 | FFC/2020-21/P/10 | Expenditures | 24,570 | |||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 21,036 | ||||||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/3 | Expenditures | 10,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:36:27 AM. |