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.) |
30/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,200 | 18/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 19 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 3,700 | |||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 11,036 | 31/12/2020 | OWN/2020-21/P/21 | Expenditures | 2,820 | |||||||
31/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 16,900 | 31/12/2020 | OWN/2020-21/P/29 | Expenditures | 20 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:08 AM. |