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.) |
19/01/2021 | OWN/2020-21/R/39 | Direct Receipts | 9,697 | 19/01/2021 | FFC/2020-21/P/62 | Expenditures | 1,348 | |||||||
19/01/2021 | OWN/2020-21/R/40 | Direct Receipts | 200 | 19/01/2021 | FFC/2020-21/P/63 | Expenditures | 599 | |||||||
Direct Receipts | 19/01/2021 | OWN/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:50 PM. |