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.) |
04/01/2021 | OWN/2020-21/R/29 | Direct Receipts | 792 | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 12,000 | |||||||
04/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 3,150 | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 58,708 | |||||||
08/01/2021 | OWN/2020-21/R/31 | Direct Receipts | 25,000 | 29/01/2021 | FFC/2020-21/P/7 | Expenditures | 157,310 | |||||||
08/01/2021 | OWN/2020-21/R/32 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:44:09 AM. |