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.) |
08/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,680 | 08/12/2020 | OWN/2020-21/P/5 | Expenditures | 1,680 | |||||||
15/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 5,000 | 15/12/2020 | OWN/2020-21/P/6 | Expenditures | 5,000 | |||||||
25/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 218 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,490 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:23:24 PM. |