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.) |
01/01/2021 | OWN/2020-21/R/34 | Direct Receipts | 200 | 21/01/2021 | FFC/2020-21/P/44 | Expenditures | 75,580 | |||||||
04/01/2021 | OWN/2020-21/R/35 | Direct Receipts | 556 | Expenditures | ||||||||||
06/01/2021 | OWN/2020-21/R/36 | Direct Receipts | 400 | Expenditures | ||||||||||
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:09:15 AM. |