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.) |
12/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,418 | 21/12/2020 | FFC/2020-21/P/15 | Expenditures | 12,137 | |||||||
26/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 1,808 | 21/12/2020 | FFC/2020-21/P/16 | Expenditures | 12,230 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/17 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/18 | Expenditures | 57,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:52 AM. |