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.) |
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,408 | 09/12/2020 | FFC/2020-21/P/18 | Expenditures | 111,588 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,710 | 19/12/2020 | OWN/2020-21/P/8 | Expenditures | 636 | |||||||
27/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 73 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 20,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:32:19 AM. |