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 | 73 | 08/01/2021 | OWN/2020-21/P/10 | Expenditures | 25,595 | 21/01/2021 | OWN/2020-21/C/9 | 36,353 | ||||
20/01/2021 | OWN/2020-21/R/13 | Direct Receipts | 36,353 | 08/01/2021 | OWN/2020-21/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/8 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/9 | Expenditures | 32,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:17:32 PM. |