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.) |
28/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 12,104 | 25/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,870 | 28/01/2021 | OWN/2020-21/C/4 | 12,104 | ||||
Direct Receipts | 25/01/2021 | OWN/2020-21/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/01/2021 | SFCC/2020-21/P/34 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:22:30 AM. |