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.) |
19/02/2021 | OWN/2020-21/R/15 | Direct Receipts | 42,540 | 19/02/2021 | FFC/2020-21/P/3 | Expenditures | 58,200 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/44 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 19/02/2021 | SFCG/2020-21/P/17 | Expenditures | 38,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:02:40 AM. |