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.) |
21/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 6,113 | 02/12/2020 | FFC/2020-21/P/2 | Expenditures | 345,425 | 24/12/2020 | OWN/2020-21/C/2 | 59,693 | ||||
23/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 59,693 | 29/12/2020 | FFC/2020-21/P/3 | Expenditures | 92,279 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/4 | Expenditures | 36,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:14:07 PM. |