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.) |
16/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 25,000 | 09/02/2021 | FFC/2020-21/P/16 | Expenditures | 119,014 | |||||||
Direct Receipts | 16/02/2021 | OWN/2020-21/P/4 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/17 | Expenditures | 91,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:50:57 AM. |