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/24 | Direct Receipts | 1,800 | 03/12/2020 | OWN/2020-21/P/38 | Expenditures | 1,800 | |||||||
25/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 1,760 | 25/12/2020 | OWN/2020-21/P/39 | Expenditures | 1,760 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,624 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,875 | Expenditures | ||||||||||
29/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,944 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:57 AM. |