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/3 | Direct Receipts | 2,226 | 21/12/2020 | FFC/2020-21/P/14 | Expenditures | 228,229 | |||||||
31/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 31,587 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 164,973 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,900 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 4,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:59 AM. |