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.) |
23/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 2,052 | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,000 | |||||||
23/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 5,770 | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 71,266 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/25 | Expenditures | 447,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:10 AM. |