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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 786 | 04/12/2020 | OWN/2020-21/P/13 | Expenditures | 1,250 | |||||||
15/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 379 | 04/12/2020 | OWN/2020-21/P/14 | Expenditures | 82 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 292 | 16/12/2020 | FFC/2020-21/P/4 | Expenditures | 18,000 | |||||||
31/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,332 | 17/12/2020 | OWN/2020-21/P/15 | Expenditures | 33,600 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 839 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:51 AM. |