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/2 | Direct Receipts | 203,485 | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 337,997 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 104,462 | ||||||||||
Direct Receipts | 29/12/2020 | OWN/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/8 | Expenditures | 45,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:18 PM. |