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/5 | Direct Receipts | 3,028 | 05/12/2020 | FFC/2020-21/P/10 | Expenditures | 17,437 | 19/12/2020 | OWN/2020-21/C/3 | 3,028 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 182 | 05/12/2020 | FFC/2020-21/P/11 | Expenditures | 22,400 | |||||||
31/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 27,318 | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 98,119 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:47:11 PM. |