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.) |
26/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,072 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 13,517 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/8 | Expenditures | 169,025 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/3 | Expenditures | 27,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:31 AM. |