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.) |
04/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,725 | 18/12/2020 | FFC/2020-21/P/31 | Expenditures | 24,700 | |||||||
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 74 | 18/12/2020 | FFC/2020-21/P/32 | Expenditures | 20,000 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:22 PM. |