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.) |
11/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 14,080 | 09/12/2020 | FFC/2020-21/P/5 | Expenditures | 379,284 | |||||||
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 10,006 | 14/12/2020 | OWN/2020-21/P/3 | Expenditures | 25,328 | |||||||
27/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 83 | 31/12/2020 | FFC/2020-21/P/6 | Expenditures | 45,030 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:01:44 PM. |