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.) |
07/12/2020 | OWN/2020-21/R/101 | Direct Receipts | 3,057 | 11/12/2020 | OWN/2020-21/P/24 | Expenditures | 3,500 | |||||||
09/12/2020 | OWN/2020-21/R/102 | Direct Receipts | 235 | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 265,107 | |||||||
09/12/2020 | OWN/2020-21/R/103 | Direct Receipts | 235 | Expenditures | ||||||||||
22/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 329,766 | Expenditures | ||||||||||
23/12/2020 | OWN/2020-21/R/104 | Direct Receipts | 2,095 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:21:53 AM. |