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.) |
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 106.3 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 13,100 | 19/12/2020 | FFC/2020-21/C/1 | 13,100 | ||||
26/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 7,500 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 458.82 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:20 AM. |