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.) |
02/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 106,200 | 09/12/2020 | FFC/2020-21/P/133 | Expenditures | 972,919 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 109,056 | 16/12/2020 | OWN/2020-21/P/15 | Expenditures | 111,560 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/134 | Expenditures | 57,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:24 PM. |