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.) |
04/12/2020 | OWN/2020-21/R/16 | Direct Receipts | 3,016 | 04/12/2020 | OWN/2020-21/P/28 | Expenditures | 6,500 | 04/12/2020 | OWN/2020-21/C/11 | 750 | ||||
04/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 750 | Expenditures | 04/12/2020 | OWN/2020-21/C/19 | 2,148 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,479 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 768.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 768.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:14:47 AM. |