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.) |
25/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 1,659 | 01/12/2020 | OWN/2020-21/P/26 | Expenditures | 39,003 | 01/12/2020 | OWN/2020-21/C/7 | 39,003 | ||||
26/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 17,342 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 107,408 | |||||||
Direct Receipts | 05/12/2020 | OWN/2020-21/P/25 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:14 AM. |