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.) |
22/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,958 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 19,712 | |||||||
26/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,206 | 21/12/2020 | OWN/2020-21/P/5 | Expenditures | 65,320 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 58,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:59 AM. |