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/6 | Direct Receipts | 888 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 139,660 | |||||||
11/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 27/01/2021 | OWN/2020-21/P/6 | Expenditures | 25,540 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 141,379 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/9 | Expenditures | 20,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:28 PM. |