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/172 | Direct Receipts | 25,089 | 25/12/2020 | OWN/2020-21/P/90 | Expenditures | 25,089 | |||||||
25/12/2020 | OWN/2020-21/R/181 | Direct Receipts | 65,650 | 31/12/2020 | OWN/2020-21/P/99 | Expenditures | 65,650 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 15,901 | Expenditures | ||||||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:03:36 PM. |