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 | 857 | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 104,129 | |||||||
13/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 4,528 | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 44,550 | |||||||
14/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 4,383 | 13/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,622 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/17 | Expenditures | 136,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:32 PM. |