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.) |
04/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 43,240 | 04/01/2021 | OWN/2020-21/P/31 | Expenditures | 20,496 | |||||||
31/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 40,246 | 04/01/2021 | SFCG/2020-21/P/20 | Expenditures | 13,183 | |||||||
31/01/2021 | SFCG/2020-21/R/19 | Direct Receipts | 603 | 20/01/2021 | OWN/2020-21/P/32 | Expenditures | 33,600 | |||||||
Direct Receipts | 20/01/2021 | OWN/2020-21/P/33 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:32:53 AM. |