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.) |
11/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 61,357 | 01/02/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | |||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/65 | Expenditures | 138,247 | ||||||||||
Direct Receipts | 26/02/2021 | OWN/2020-21/P/6 | Expenditures | 17,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:01 AM. |