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.) |
09/02/2021 | OWN/2020-21/R/8 | Direct Receipts | 25,150 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 174,200 | |||||||
Direct Receipts | 05/02/2021 | OWN/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 22/02/2021 | OWN/2020-21/P/6 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:21 PM. |