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.) |
22/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 300 | 11/12/2020 | XVFC/2020-21/P/2 | Expenditures | 29,457 | |||||||
22/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 200 | 22/12/2020 | OWN/2020-21/P/12 | Expenditures | 450 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 33 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,893 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:46 AM. |