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/9 | Direct Receipts | 6,600 | 10/12/2020 | OWN/2020-21/P/5 | Expenditures | 59,450 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 876,659 | 15/12/2020 | FFC/2020-21/P/7 | Expenditures | 215,207 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:46:24 AM. |