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.) |
31/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 32,148 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 108,975 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 38,933 | ||||||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 60,570 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/17 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/18 | Expenditures | 20,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:06:15 PM. |