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.) |
12/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 1,676 | 17/01/2021 | FFC/2020-21/P/24 | Expenditures | 202,982 | |||||||
21/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 1,295 | 17/01/2021 | FFC/2020-21/P/25 | Expenditures | 167,033 | |||||||
27/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 6,150 | 17/01/2021 | FFC/2020-21/P/28 | Expenditures | 71,619 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:22:08 AM. |