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.) |
04/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 64 | 28/01/2021 | OWN/2020-21/P/4 | Expenditures | 10,500 | 27/01/2021 | OWN/2020-21/C/20 | 3,600 | ||||
19/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,657 | 30/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,055 | |||||||
27/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:45:45 PM. |