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/4 | Direct Receipts | 86,000 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 18,084 | |||||||
17/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 2,580 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 33,185 | |||||||
26/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,432 | 28/12/2020 | FFC/2020-21/P/13 | Expenditures | 8,374 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:04:19 AM. |