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.) |
21/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 500 | 21/12/2020 | OWN/2020-21/P/68 | Expenditures | 8,950 | |||||||
29/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 36,522 | 29/12/2020 | OWN/2020-21/P/69 | Expenditures | 22,750 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 82 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:29 AM. |