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/3 | Direct Receipts | 91 | 31/01/2021 | OWN/2020-21/P/10 | Expenditures | 17,643 | 31/01/2021 | OWN/2020-21/C/9 | 17,643 | ||||
04/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 2,651 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 2,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:51 PM. |