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.) |
24/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 9,500 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 64,431 | |||||||
30/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 21,200 | 31/12/2020 | FFC/2020-21/P/13 | Expenditures | 21,015 | |||||||
30/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 2,800 | 31/12/2020 | OWN/2020-21/P/12 | Expenditures | 70,478 | |||||||
31/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 4,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:34 AM. |