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 | 3,224 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 4,840 | |||||||
28/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 3,822 | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 106,320 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/8 | Expenditures | 123,449 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/2 | Expenditures | 29,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:54:17 AM. |