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.) |
03/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 4,000 | 04/12/2020 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
05/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 4,000 | 05/12/2020 | OWN/2020-21/P/22 | Expenditures | 1,000 | |||||||
27/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,629 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:57 PM. |