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.) |
01/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 2,977 | 03/12/2020 | OWN/2020-21/P/5 | Expenditures | 25,500 | |||||||
07/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 73,624 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 3,769 | |||||||
16/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 30,000 | 21/12/2020 | SFCC/2020-21/P/6 | Expenditures | 31,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:07:12 PM. |