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.) |
08/01/2021 | OWN/2020-21/R/10 | Direct Receipts | 13,039 | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 47,000 | |||||||
08/01/2021 | OWN/2020-21/R/8 | Direct Receipts | 7,002 | 12/01/2021 | OWN/2020-21/P/14 | Expenditures | 28,501 | |||||||
08/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 4,514 | 29/01/2021 | FFC/2020-21/P/10 | Expenditures | 38,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/11 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:08:13 AM. |