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/85 | Direct Receipts | 47,100 | 04/12/2020 | OWN/2020-21/P/74 | Expenditures | 20,660 | |||||||
04/12/2020 | OWN/2020-21/R/89 | Direct Receipts | 38,350 | 30/12/2020 | OWN/2020-21/P/70 | Expenditures | 24,275 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 375 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 5,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:42 PM. |