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.) |
15/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 2,900 | 10/12/2020 | OWN/2020-21/P/10 | Expenditures | 17.7 | |||||||
29/12/2020 | OWN/2020-21/R/28 | Direct Receipts | 4,815 | 30/12/2020 | FFC/2020-21/P/70 | Expenditures | 13,161 | |||||||
29/12/2020 | OWN/2020-21/R/32 | Direct Receipts | 4,815 | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
31/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:09:56 PM. |