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.) |
06/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 432 | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,085 | |||||||
08/01/2021 | FFC/2020-21/R/17 | Direct Receipts | 186,395 | 06/01/2021 | OWN/2020-21/P/17 | Expenditures | 42,500 | |||||||
08/01/2021 | FFC/2020-21/R/18 | Direct Receipts | 55,581 | 20/01/2021 | OWN/2020-21/P/18 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:13:06 AM. |