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/12 | Direct Receipts | 21,341 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 10,697 | 05/12/2020 | OWN/2020-21/C/5 | 21,341 | ||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 82 | 04/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/12/2020 | FFC/2020-21/P/7 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:04:55 PM. |