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/7 | Direct Receipts | 1,448 | 15/12/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | |||||||
31/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 1,060 | 15/12/2020 | FFC/2020-21/P/12 | Expenditures | 27,040 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/13 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/14 | Expenditures | 88,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:07 PM. |