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.) |
10/12/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,100 | 10/12/2020 | OWN/2020-21/P/36 | Expenditures | 38,080 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 691 | 26/12/2020 | FFC/2020-21/P/36 | Expenditures | 18 | |||||||
25/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 8,779 | Expenditures | ||||||||||
25/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,262 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 43,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:51 PM. |