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.) |
09/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 300 | 08/12/2020 | XVFC/2020-21/P/2 | Expenditures | 32,752 | |||||||
09/12/2020 | OWN/2020-21/R/55 | Direct Receipts | 27 | 09/12/2020 | OWN/2020-21/P/68 | Expenditures | 27 | |||||||
09/12/2020 | OWN/2020-21/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,785 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:10:30 AM. |