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/9 | Direct Receipts | 1,798 | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 260,064 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 288,681 | ||||||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/3 | Expenditures | 19,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:05 AM. |