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 | 49 | 28/01/2021 | OWN/2020-21/P/7 | Expenditures | 21,875 | 04/01/2021 | OWN/2020-21/C/13 | 4,085 | ||||
19/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 1,347 | Expenditures | 27/01/2021 | OWN/2020-21/C/14 | 15,460 | |||||||
26/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 15,460 | Expenditures | 28/01/2021 | OWN/2020-21/C/15 | 21,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:59:11 AM. |