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.) |
04/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 3,300 | 09/12/2020 | FFC/2020-21/P/19 | Expenditures | 4,000 | 07/12/2020 | OWN/2020-21/C/3 | 3,300 | ||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,398 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 460 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,098 | Expenditures | ||||||||||
29/12/2020 | OWN/2020-21/R/9 | Direct Receipts | 1,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:09 PM. |