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/13 | Direct Receipts | 1,053 | 07/01/2021 | FFC/2020-21/P/7 | Expenditures | 167,559 | |||||||
29/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 14,049 | 25/01/2021 | FFC/2020-21/P/8 | Expenditures | 110,410 | |||||||
29/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 12,000 | 25/01/2021 | FFC/2020-21/P/9 | Expenditures | 200,772 | |||||||
30/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 3,736 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:11:59 PM. |