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/1 | Direct Receipts | 535 | 12/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,460 | |||||||
13/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 57,225 | 12/01/2021 | FFC/2020-21/P/8 | Expenditures | 67,240 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/9 | Expenditures | 35,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:43 PM. |