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.) |
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 22,000 | 01/12/2020 | FFC/2020-21/P/5 | Expenditures | 71,550 | |||||||
24/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 4,631 | 01/12/2020 | FFC/2020-21/P/6 | Expenditures | 33,280 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 62,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:32:03 AM. |