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.) |
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 8,795 | 11/12/2020 | OWN/2020-21/P/17 | Expenditures | 6,000 | |||||||
24/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 7,000 | 21/12/2020 | FFC/2020-21/P/19 | Expenditures | 86,324.08 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,145 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 66 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:15:31 PM. |