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.) |
17/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 22,600 | 21/12/2020 | FFC/2020-21/P/1 | Expenditures | 148,161 | |||||||
20/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 206,666 | 21/12/2020 | OWN/2020-21/P/6 | Expenditures | 36,794 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/2 | Expenditures | 91,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:47 PM. |