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.) |
21/12/2020 | OWN/2020-21/R/134 | Direct Receipts | 1,321 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 74,322 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 10,122 | 21/12/2020 | OWN/2020-21/P/47 | Expenditures | 5,000 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,871 | 21/12/2020 | OWN/2020-21/P/48 | Expenditures | 2,300 | |||||||
30/12/2020 | OWN/2020-21/R/122 | Direct Receipts | 108 | 30/12/2020 | OWN/2020-21/P/38 | Expenditures | 2,550 | |||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/39 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2020 | OWN/2020-21/P/49 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:13:51 PM. |