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/5 | Direct Receipts | 695 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 142,718 | |||||||
22/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 2,308 | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 137,332 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:12 PM. |