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.) |
18/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 19/12/2020 | FFC/2020-21/P/15 | Expenditures | 312,135 | |||||||
26/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 6,374 | 31/12/2020 | FFC/2020-21/P/11 | Expenditures | 73,162 | |||||||
31/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 60,992 | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 167,881 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:14 PM. |