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/5 | Direct Receipts | 1,498 | 28/12/2020 | FFC/2020-21/P/15 | Expenditures | 50,279 | 28/12/2020 | FFC/2020-21/C/6 | 72,441 | ||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 20,135 | 28/12/2020 | FFC/2020-21/P/16 | Expenditures | 22,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:47:36 PM. |