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.) |
11/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 447,649 | 11/12/2020 | OWN/2020-21/P/6 | Expenditures | 40 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 866 | 16/12/2020 | FFC/2020-21/P/13 | Expenditures | 9,162 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:00 AM. |