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/5 | Direct Receipts | 4,470 | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 5,500 | 15/02/2021 | OWN/2020-21/C/6 | 28,000 | ||||
01/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 15,903 | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 36,000 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/36 | Expenditures | 87,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:18:20 AM. |