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.) |
12/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 10 | 31/12/2020 | OWN/2020-21/P/3 | Expenditures | 700 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,287 | 31/12/2020 | OWN/2020-21/P/4 | Expenditures | 3,625 | |||||||
22/12/2020 | FIFC/2020-21/R/5 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
25/12/2020 | FIFC/2020-21/R/6 | Direct Receipts | 2,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:33 AM. |