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.) |
07/12/2020 | OWN/2020-21/R/4 | Direct Receipts | 122,640 | 23/12/2020 | OWN/2020-21/P/17 | Expenditures | 2,400 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,323 | 24/12/2020 | OWN/2020-21/P/18 | Expenditures | 2,400 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/5 | Expenditures | 88,010 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:41:56 PM. |