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/14 | Direct Receipts | 1,280 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 1,280 | |||||||
08/12/2020 | OWN/2020-21/R/30 | Direct Receipts | 250 | 08/12/2020 | OWN/2020-21/P/8 | Expenditures | 250 | |||||||
26/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 631 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:58:48 AM. |