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.) |
08/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 19,502 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 392,435 | 21/12/2020 | FFC/2020-21/C/2 | 392,435 | ||||
14/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 26,690 | 21/12/2020 | OWN/2020-21/P/4 | Expenditures | 96,000 | 21/12/2020 | OWN/2020-21/C/4 | 96,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:31:04 PM. |