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/9 | Direct Receipts | 5,596 | 30/12/2020 | OWN/2020-21/P/10 | Expenditures | 14,550 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 30 | 30/12/2020 | OWN/2020-21/P/11 | Expenditures | 10,000 | |||||||
27/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,484 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 55,737 | |||||||
30/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 13,924 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:31:34 PM. |