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.) |
10/02/2021 | OWN/2020-21/R/6 | Direct Receipts | 62,000 | 01/02/2021 | FFC/2020-21/P/10 | Expenditures | 107,244 | |||||||
24/02/2021 | OWN/2020-21/R/7 | Direct Receipts | 18,000 | 01/02/2021 | OWN/2020-21/P/3 | Expenditures | 14,150 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/11 | Expenditures | 29,709 | ||||||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:35 PM. |