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.) |
01/01/2021 | OWN/2020-21/R/9 | Direct Receipts | 500 | 08/01/2021 | FFC/2020-21/P/16 | Expenditures | 8,860 | |||||||
08/01/2021 | FFC/2020-21/R/27 | Direct Receipts | 710 | 21/01/2021 | FFC/2020-21/P/17 | Expenditures | 41,915 | |||||||
08/01/2021 | FFC/2020-21/R/28 | Direct Receipts | 45,320 | 21/01/2021 | OWN/2020-21/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/01/2021 | OWN/2020-21/P/9 | Expenditures | 31,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:26 AM. |