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.) |
12/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 23,714 | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 29.5 | 12/12/2020 | OWN/2020-21/C/2 | 51,310 | ||||
12/12/2020 | OWN/2020-21/R/13 | Direct Receipts | 2,140 | Expenditures | ||||||||||
12/12/2020 | OWN/2020-21/R/14 | Direct Receipts | 22,615 | Expenditures | ||||||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,606 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:33 AM. |