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/16 | Direct Receipts | 3,406 | 07/12/2020 | FFC/2020-21/P/7 | Expenditures | 175,855 | |||||||
11/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,696 | 28/12/2020 | FFC/2020-21/P/6 | Expenditures | 98,500 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 325 | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:17 AM. |