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 | FFC/2020-21/R/3 | Direct Receipts | 1,325 | 30/12/2020 | OWN/2020-21/P/19 | Expenditures | 20,250 | |||||||
30/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 23,308 | 30/12/2020 | OWN/2020-21/P/20 | Expenditures | 3,058 | |||||||
30/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:10 AM. |