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.) |
04/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 21,000 | 19/02/2021 | FFC/2020-21/P/4 | Expenditures | 49,100 | 22/02/2021 | OWN/2020-21/C/14 | 21,000 | ||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/13 | Expenditures | 43,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:35:05 PM. |