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/8 | Direct Receipts | 2,520 | 02/12/2020 | FFC/2020-21/P/7 | Expenditures | 99,660 | |||||||
Direct Receipts | 02/12/2020 | OWN/2020-21/P/4 | Expenditures | 21,323 | ||||||||||
Direct Receipts | 11/12/2020 | FFC/2020-21/P/8 | Expenditures | 203,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:19 AM. |