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.) |
18/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,000 | 03/12/2020 | FFC/2020-21/P/15 | Expenditures | 39,996 | |||||||
18/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 15,000 | 24/12/2020 | FFC/2020-21/P/16 | Expenditures | 103,992 | |||||||
Direct Receipts | 24/12/2020 | OWN/2020-21/P/11 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/12/2020 | SFCC/2020-21/P/22 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:50:43 PM. |