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.) |
01/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 4,010 | 03/12/2020 | OWN/2020-21/P/31 | Expenditures | 3,100 | |||||||
05/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,100 | 08/12/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | |||||||
08/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 4,000 | 17/12/2020 | OWN/2020-21/P/32 | Expenditures | 27,000 | |||||||
31/12/2020 | FFC/2020-21/R/5 | Direct Receipts | 174 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 9,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:41 PM. |