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.) |
08/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 21,000 | 15/02/2021 | FFC/2020-21/P/12 | Expenditures | 30,940 | |||||||
19/02/2021 | OWN/2020-21/R/10 | Direct Receipts | 20,000 | 15/02/2021 | FFC/2020-21/P/21 | Expenditures | 31,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:14 PM. |