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.) |
03/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 3,609 | 18/12/2020 | FFC/2020-21/P/3 | Expenditures | 157,000 | |||||||
24/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 5,041 | 31/12/2020 | FFC/2020-21/P/2 | Expenditures | 22,476 | |||||||
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:09:03 AM. |