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/15 | Direct Receipts | 503 | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 92,061 | |||||||
12/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 1,163 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 246,187 | |||||||
21/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 463 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 92,522 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:46:18 PM. |