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.) |
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 2,825 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 67,384 | 09/12/2020 | OWN/2020-21/C/17 | 1,800 | ||||
24/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 4,920 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 48,240 | 24/12/2020 | OWN/2020-21/C/7 | 3,200 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:22:22 AM. |