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.) |
22/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 753 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 137,461 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 104,418 | ||||||||||
Direct Receipts | 21/12/2020 | OWN/2020-21/P/85 | Expenditures | 44,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:46:20 PM. |