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.) |
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 4,195 | 16/12/2020 | OWN/2020-21/P/9 | Expenditures | 125 | |||||||
30/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 9,854 | 17/12/2020 | OWN/2020-21/P/10 | Expenditures | 50,840 | |||||||
Direct Receipts | 17/12/2020 | OWN/2020-21/P/11 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/1 | Expenditures | 129,282 | ||||||||||
Direct Receipts | 28/12/2020 | OWN/2020-21/P/12 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:59:06 AM. |