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.) |
30/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 218 | 01/12/2020 | FFC/2020-21/P/25 | Expenditures | 15,100 | |||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/26 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/27 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:55:34 AM. |