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/27 | Direct Receipts | 5,000 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 17,282 | |||||||
25/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 3,000 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 258,931 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 2,686 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:45 AM. |