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.) |
04/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 1,631 | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 261,868 | |||||||
20/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 9,680 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 37,410 | |||||||
27/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,420 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 20,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:03 PM. |