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.) |
07/01/2021 | OWN/2020-21/R/6 | Direct Receipts | 6,104 | 04/01/2021 | OWN/2020-21/P/4 | Expenditures | 18,750 | |||||||
08/01/2021 | FFC/2020-21/R/19 | Direct Receipts | 215,346 | 06/01/2021 | FFC/2020-21/P/11 | Expenditures | 28,761 | |||||||
08/01/2021 | FFC/2020-21/R/20 | Direct Receipts | 27,736 | Expenditures | ||||||||||
08/01/2021 | FFC/2020-21/R/21 | Direct Receipts | 31,055 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:06 AM. |