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.) |
19/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 18,057 | 09/12/2020 | FFC/2020-21/P/10 | Expenditures | 415,865 | 19/12/2020 | OWN/2020-21/C/3 | 18,057 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 346 | 10/12/2020 | OWN/2020-21/P/4 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:04:15 PM. |