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.) |
23/12/2020 | OWN/2020-21/R/29 | Direct Receipts | 8,480 | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 68,055 | |||||||
23/12/2020 | OWN/2020-21/R/43 | Direct Receipts | 392 | 23/12/2020 | OWN/2020-21/P/35 | Expenditures | 392 | |||||||
23/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 6,893 | 23/12/2020 | OWN/2020-21/P/43 | Expenditures | 660 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,206 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:28:05 AM. |