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.) |
05/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 11,000 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 50,820 | |||||||
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,512 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 34 | Expenditures | ||||||||||
28/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 16,312 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:24:07 AM. |