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/6 | Direct Receipts | 5,600 | 09/12/2020 | FFC/2020-21/P/21 | Expenditures | 4,000 | |||||||
21/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 28,500 | 14/12/2020 | OWN/2020-21/P/10 | Expenditures | 905 | |||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,098 | 14/12/2020 | OWN/2020-21/P/8 | Expenditures | 2,400 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,520 | 14/12/2020 | OWN/2020-21/P/9 | Expenditures | 2,295 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:52 PM. |