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.) |
02/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 520 | 08/12/2020 | FFC/2020-21/P/11 | Expenditures | 20,112 | |||||||
26/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 2,260 | 11/12/2020 | FFC/2020-21/P/12 | Expenditures | 183,589 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/6 | Expenditures | 6,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:30 AM. |