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.) |
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 504 | 26/02/2021 | FFC/2020-21/P/10 | Expenditures | 11,880 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/18 | Expenditures | 35,474 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/7 | Expenditures | 25,190 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/8 | Expenditures | 30,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:23 AM. |