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.) |
06/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 26,600 | 05/01/2021 | FFC/2020-21/P/14 | Expenditures | 10,483 | 06/01/2021 | OWN/2020-21/C/5 | 26,600 | ||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 107,691 | 27/01/2021 | OWN/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/01/2021 | SFCC/2020-21/P/10 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:41:12 AM. |