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.) |
16/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 4,760 | 28/12/2020 | FFC/2020-21/P/5 | Expenditures | 63,790 | |||||||
25/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 145,860 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 61,740 | |||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 1,470 | 28/12/2020 | FFC/2020-21/P/7 | Expenditures | 20,964 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:23 AM. |