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.) |
21/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 13,810 | 04/01/2021 | FFC/2020-21/P/2 | Expenditures | 134,286 | 21/01/2021 | OWN/2020-21/C/27 | 13,810 | ||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/4 | Expenditures | 183,694 | ||||||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/8 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:42 AM. |