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.) |
11/12/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,500 | 05/12/2020 | FFC/2020-21/P/49 | Expenditures | 3,477 | |||||||
23/12/2020 | OWN/2020-21/R/33 | Direct Receipts | 1,953 | 11/12/2020 | OWN/2020-21/P/42 | Expenditures | 20,000 | |||||||
31/12/2020 | OWN/2020-21/R/34 | Direct Receipts | 208 | 22/12/2020 | XVFC/2020-21/P/2 | Expenditures | 110,979 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:24:51 PM. |