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.) |
02/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 263,524 | 03/12/2020 | OWN/2020-21/P/14 | Expenditures | 133,000 | |||||||
07/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,875 | 07/12/2020 | OWN/2020-21/P/15 | Expenditures | 4,875 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 211 | 10/12/2020 | OWN/2020-21/P/16 | Expenditures | 130,000 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 4,282 | 23/12/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:29 AM. |