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.) |
11/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 25,300 | 04/01/2021 | FFC/2020-21/P/10 | Expenditures | 122,908 | |||||||
Direct Receipts | 08/01/2021 | OWN/2020-21/P/2 | Expenditures | 49,440 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/9 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:02:24 AM. |