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.) |
11/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 2,500 | 01/01/2021 | FFC/2020-21/P/7 | Expenditures | 91,650 | |||||||
11/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 63,672 | 29/01/2021 | FFC/2020-21/P/8 | Expenditures | 130,000 | |||||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 3,086 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:18 PM. |