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.) |
05/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 7,559 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 121,780 | 21/12/2020 | FFC/2020-21/C/1 | 121,780 | ||||
17/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 4,000 | 21/12/2020 | OWN/2020-21/P/2 | Expenditures | 31,500 | 21/12/2020 | OWN/2020-21/C/2 | 31,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:28 PM. |