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 | 74 | 28/01/2021 | OWN/2020-21/P/8 | Expenditures | 66,440 | 19/01/2021 | OWN/2020-21/C/3 | 58,647 | ||||
17/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 58,647 | 28/01/2021 | OWN/2020-21/P/9 | Expenditures | 3,528 | 28/01/2021 | OWN/2020-21/C/4 | 66,440 | ||||
27/01/2021 | OWN/2020-21/R/7 | Direct Receipts | 11,286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:20:59 AM. |