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/10 | Direct Receipts | 2,410 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,136 | |||||||
07/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 89,474 | 17/12/2020 | FFC/2020-21/P/16 | Expenditures | 34,200 | |||||||
10/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 30,000 | 17/12/2020 | OWN/2020-21/P/5 | Expenditures | 4,779 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:02 PM. |