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.) |
25/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 803 | 02/12/2020 | OWN/2020-21/P/29 | Expenditures | 252,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 11,513 | 03/12/2020 | OWN/2020-21/P/30 | Expenditures | 11,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,299 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:27 PM. |