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.) |
14/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 6,550 | 14/12/2020 | OWN/2020-21/P/14 | Expenditures | 5,800 | |||||||
18/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 6,812 | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 61,603 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,868 | 18/12/2020 | OWN/2020-21/P/9 | Expenditures | 6,820 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:04 AM. |