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.) |
24/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 5,788 | 09/12/2020 | FFC/2020-21/P/7 | Expenditures | 213,917 | |||||||
24/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 9,194 | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 30,560 | |||||||
26/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 2,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:00 AM. |