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/10 | Direct Receipts | 4,825 | 21/12/2020 | FFC/2020-21/P/2 | Expenditures | 107,246 | |||||||
11/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 8,026 | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,900 | |||||||
27/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 63 | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 61,677 | |||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/4 | Expenditures | 10,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:49 AM. |