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.) |
08/12/2020 | OWN/2020-21/R/2 | Direct Receipts | 2,232 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 159,842 | |||||||
24/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 8,012 | 11/12/2020 | OWN/2020-21/P/2 | Expenditures | 18,292 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/6 | Expenditures | 85,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:54 AM. |