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.) |
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 855 | 26/02/2021 | FFC/2020-21/P/7 | Expenditures | 71,250 | |||||||
24/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 427 | 26/02/2021 | FFC/2020-21/P/8 | Expenditures | 77,950 | |||||||
24/02/2021 | OWN/2020-21/R/9 | Direct Receipts | 855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:59:43 PM. |