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/14 | Direct Receipts | 13,365 | 05/12/2020 | FFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
01/12/2020 | OWN/2020-21/R/15 | Direct Receipts | 15,800 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 6,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:45:50 AM. |