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.) |
16/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 118,778 | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,282 | 15/12/2020 | OWN/2020-21/P/16 | Expenditures | 6,500 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:43:47 PM. |