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.) |
03/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 3,950 | 11/12/2020 | FFC/2020-21/P/5 | Expenditures | 210,457 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 2,654 | 17/12/2020 | FFC/2020-21/P/6 | Expenditures | 194,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:17 AM. |