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/19 | Direct Receipts | 12,800 | 02/12/2020 | FFC/2020-21/P/15 | Expenditures | 118,678 | 17/12/2020 | OWN/2020-21/C/2 | 12,800 | ||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/18 | Expenditures | 115,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:09:41 AM. |