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/2 | Direct Receipts | 1,930 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 6,080 | |||||||
31/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,318 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 16,144 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:26:53 AM. |