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.) |
15/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 501 | 01/12/2020 | FFC/2020-21/P/14 | Expenditures | 8,834.36 | |||||||
17/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,927 | 31/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,428 | |||||||
25/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 462 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,236 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:49:36 AM. |