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 | 1,012 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 9,350 | |||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,984 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 83,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:42:16 AM. |