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.) |
07/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 2,271 | 22/12/2020 | FFC/2020-21/P/31 | Expenditures | 110,991 | |||||||
28/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 12,311 | 23/12/2020 | FFC/2020-21/P/32 | Expenditures | 17.7 | |||||||
28/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 6,140 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/10 | Direct Receipts | 9,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:55:51 PM. |