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.) |
09/12/2020 | OWN/2020-21/R/17 | Direct Receipts | 1,159 | 09/12/2020 | OWN/2020-21/P/27 | Expenditures | 4,675 | 09/12/2020 | OWN/2020-21/C/9 | 2,000 | ||||
09/12/2020 | OWN/2020-21/R/18 | Direct Receipts | 80 | 19/12/2020 | FFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
09/12/2020 | OWN/2020-21/R/73 | Direct Receipts | 700 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 345 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:45:10 AM. |