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/6 | Direct Receipts | 1,640 | 02/12/2020 | OWN/2020-21/P/5 | Expenditures | 21,730 | |||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/12 | Expenditures | 131,617 | ||||||||||
Direct Receipts | 26/12/2020 | FFC/2020-21/P/27 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:17:44 AM. |