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.) |
29/12/2020 | OWN/2020-21/R/46 | Direct Receipts | 500 | 29/12/2020 | OWN/2020-21/P/11 | Expenditures | 265 | |||||||
29/12/2020 | OWN/2020-21/R/47 | Direct Receipts | 750 | 29/12/2020 | OWN/2020-21/P/12 | Expenditures | 1,000 | |||||||
29/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 2,535 | 29/12/2020 | OWN/2020-21/P/13 | Expenditures | 3,248 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 464 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:23 PM. |