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/58 | Direct Receipts | 39,327 | 25/12/2020 | OWN/2020-21/P/46 | Expenditures | 11,720 | |||||||
01/12/2020 | OWN/2020-21/R/61 | Direct Receipts | 173,980 | 31/12/2020 | FFC/2020-21/P/26 | Expenditures | 150,000 | |||||||
31/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,304 | 31/12/2020 | OWN/2020-21/P/47 | Expenditures | 25,539 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,076 | 31/12/2020 | OWN/2020-21/P/50 | Expenditures | 141,416 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:48:37 AM. |