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.) |
02/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 5,000 | 01/02/2021 | FFC/2020-21/P/24 | Expenditures | 23,480 | |||||||
12/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 10,000 | 15/02/2021 | FFC/2020-21/P/25 | Expenditures | 40,560 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/26 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/5 | Expenditures | 20,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:51:13 AM. |