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.) |
09/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 9,741 | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,525 | |||||||
26/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,560 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 29,414 | |||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/8 | Expenditures | 53,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:44 PM. |