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.) |
21/12/2020 | OWN/2020-21/R/10 | Direct Receipts | 1,475 | 21/12/2020 | OWN/2020-21/P/14 | Expenditures | 1,475 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,101 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 26 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:15 AM. |