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.) |
01/02/2021 | OWN/2020-21/R/2 | Direct Receipts | 8,224 | 03/02/2021 | FFC/2020-21/P/10 | Expenditures | 99,536 | 03/02/2021 | FFC/2020-21/C/8 | 99,536 | ||||
01/02/2021 | OWN/2020-21/R/3 | Direct Receipts | 29,258 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/20 | Direct Receipts | 9,000 | Expenditures | ||||||||||
03/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 107,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:18:24 PM. |