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/34 | Direct Receipts | 3,750 | 09/12/2020 | FFC/2020-21/P/4 | Expenditures | 169,959 | |||||||
03/12/2020 | OWN/2020-21/R/35 | Direct Receipts | 1,671 | 18/12/2020 | FFC/2020-21/P/5 | Expenditures | 24,280 | |||||||
17/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 2,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:56 AM. |