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.) |
09/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 2,500 | 14/12/2020 | OWN/2020-21/P/53 | Expenditures | 2,046 | |||||||
14/12/2020 | OWN/2020-21/R/40 | Direct Receipts | 2,046 | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 18 | |||||||
26/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 6,843 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/41 | Direct Receipts | 133 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:35:44 PM. |