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/4 | Direct Receipts | 822 | 21/12/2020 | FFC/2020-21/P/1 | Expenditures | 44,500 | 21/12/2020 | FFC/2020-21/C/2 | 44,500 | ||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 4,500 | 21/12/2020 | OWN/2020-21/C/3 | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:00 AM. |