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.) |
01/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 2,454 | 26/01/2021 | FFC/2020-21/P/4 | Expenditures | 97,978 | |||||||
04/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 1,173 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 187,850 | |||||||
08/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 6,183 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 26,836 | |||||||
11/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:14 AM. |