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/12 | Direct Receipts | 184 | 19/02/2021 | FFC/2020-21/P/49 | Expenditures | 1,277 | |||||||
26/02/2021 | SDP/2020-21/R/6 | Direct Receipts | 30,000 | 19/02/2021 | FFC/2020-21/P/50 | Expenditures | 2,413 | |||||||
Direct Receipts | 19/02/2021 | OWN/2020-21/P/13 | Expenditures | 245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:39 AM. |