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/11 | Direct Receipts | 591 | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 95,422 | |||||||
12/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 12,000 | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 17,033 | |||||||
22/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 2,770 | 29/01/2021 | FFC/2020-21/P/46 | Expenditures | 123,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:02 PM. |