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.) |
10/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 20,000 | 10/12/2020 | FFC/2020-21/P/3 | Expenditures | 6,550 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 762,472 | 12/12/2020 | OWN/2020-21/P/3 | Expenditures | 270,297 | |||||||
Direct Receipts | 12/12/2020 | OWN/2020-21/P/4 | Expenditures | 17,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:04:27 AM. |