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.) |
08/01/2021 | OWN/2020-21/R/11 | Direct Receipts | 860 | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 51,518 | 13/01/2021 | FFC/2020-21/C/1 | 14,900 | ||||
12/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 34,500 | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 8,000 | |||||||
13/01/2021 | OWN/2020-21/R/28 | Direct Receipts | 5,100 | 22/01/2021 | OWN/2020-21/P/43 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:21:01 PM. |