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.) |
20/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,000 | 02/12/2020 | FFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
25/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 144 | 20/12/2020 | OWN/2020-21/P/15 | Expenditures | 1,000 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:56:06 AM. |