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/19 | Direct Receipts | 400 | 12/12/2020 | OWN/2020-21/P/31 | Expenditures | 400 | |||||||
17/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 700 | 16/12/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,452 | 31/12/2020 | OWN/2020-21/P/32 | Expenditures | 20 | |||||||
30/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 62 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:03 AM. |