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/10 | Direct Receipts | 2,940 | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 25,500 | |||||||
07/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 1,170 | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 91,459 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 251,190 | 22/01/2021 | FFC/2020-21/P/14 | Expenditures | 135,079 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:20 PM. |