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.) |
27/01/2021 | OWN/2020-21/R/19 | Direct Receipts | 175 | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 11,048 | |||||||
27/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 15,000 | 25/01/2021 | FFC/2020-21/P/13 | Expenditures | 80,767 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/20 | Expenditures | 43,515 | ||||||||||
Direct Receipts | 31/01/2021 | OWN/2020-21/P/13 | Expenditures | 181,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:56:51 AM. |