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.) |
09/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 12,000 | 16/12/2020 | FFC/2020-21/P/40 | Expenditures | 35,397 | |||||||
23/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 27,303 | 31/12/2020 | OWN/2020-21/P/27 | Expenditures | 20 | |||||||
23/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 11,800 | 31/12/2020 | OWN/2020-21/P/28 | Expenditures | 20 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,517 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:00:27 AM. |