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.) |
08/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 3,740 | 08/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,700 | |||||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,116 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 8,601 | |||||||
30/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 31,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:59:30 AM. |