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.) |
06/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,687 | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/01/2021 | OWN/2020-21/P/14 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:08 AM. |