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.) |
19/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,700 | 23/12/2020 | FFC/2020-21/P/11 | Expenditures | 7,365 | |||||||
19/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 28/12/2020 | FFC/2020-21/P/12 | Expenditures | 127,239 | |||||||
26/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 1,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:54:08 PM. |