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.) |
06/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 500 | 06/12/2020 | OWN/2020-21/P/17 | Expenditures | 1,300 | |||||||
06/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 500 | 29/12/2020 | FFC/2020-21/P/23 | Expenditures | 25,900 | |||||||
06/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 300 | 29/12/2020 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 9,516 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,464 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:30 AM. |