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.) |
16/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,000 | 08/12/2020 | FFC/2020-21/P/9 | Expenditures | 179,071 | |||||||
26/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 1,208 | 31/12/2020 | FFC/2020-21/P/10 | Expenditures | 25,581 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:55 PM. |