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.) |
10/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,535 | 11/02/2021 | OWN/2020-21/P/23 | Expenditures | 2,660 | |||||||
12/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 76,227 | 12/02/2021 | OWN/2020-21/P/19 | Expenditures | 48,445 | |||||||
Direct Receipts | 15/02/2021 | OWN/2020-21/P/20 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 17/02/2021 | OWN/2020-21/P/21 | Expenditures | 53,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:41:31 PM. |