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.) |
16/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 1,693 | 17/12/2020 | FFC/2020-21/P/7 | Expenditures | 300,322 | |||||||
16/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 12,072 | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 172,770 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 2,358 | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 61,895 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:10:39 PM. |