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/11 | Direct Receipts | 6,012 | 22/12/2020 | OWN/2020-21/P/30 | Expenditures | 13,724 | |||||||
14/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 57,000 | 31/12/2020 | FFC/2020-21/P/31 | Expenditures | 120,000 | |||||||
31/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 6,169 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
31/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 415 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:18:18 PM. |