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/1 | Direct Receipts | 166 | 09/01/2021 | OWN/2020-21/P/6 | Expenditures | 85,250 | 09/01/2021 | OWN/2020-21/C/14 | 85,250 | ||||
06/01/2021 | OWN/2020-21/R/12 | Direct Receipts | 11,000 | 30/01/2021 | OWN/2020-21/P/7 | Expenditures | 92,630 | 30/01/2021 | OWN/2020-21/C/15 | 92,630 | ||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 11,210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:29:16 AM. |