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.) |
01/01/2021 | OWN/2020-21/R/4 | Direct Receipts | 8,142 | 29/01/2021 | FFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
23/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 6,697 | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
25/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 177 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:35:04 AM. |