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/2 | Direct Receipts | 2,695 | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 388,833 | 13/01/2021 | FFC/2020-21/C/14 | 388,833 | ||||
20/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 6,600 | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 362,007 | 29/01/2021 | FFC/2020-21/C/15 | 362,007 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:50:33 PM. |