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.) |
07/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 6,455 | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 7,460 | 08/01/2021 | OWN/2020-21/C/20 | 6,455 | ||||
12/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,803 | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 134,840 | 12/01/2021 | OWN/2020-21/C/21 | 4,803 | ||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 381,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:07 AM. |