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.) |
05/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 889 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 637,244 | |||||||
11/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 381 | Expenditures | ||||||||||
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 36,234 | Expenditures | ||||||||||
16/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:25:41 PM. |