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/11 | Direct Receipts | 820.38 | 22/12/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2.99 | 22/12/2020 | FFC/2020-21/P/22 | Expenditures | 1,614 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,405 | 22/12/2020 | FFC/2020-21/P/23 | Expenditures | 8,800 | |||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 9.86 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 0.08 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:29 AM. |