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.) |
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,239 | 14/12/2020 | FFC/2020-21/P/5 | Expenditures | 261,900 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 17,000 | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 157,140 | |||||||
28/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 296,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:41:57 AM. |