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/48 | Direct Receipts | 6,200 | 03/12/2020 | SFCG/2020-21/P/29 | Expenditures | 37,748 | |||||||
09/12/2020 | OWN/2020-21/R/49 | Direct Receipts | 95,548 | 16/12/2020 | OWN/2020-21/P/155 | Expenditures | 9,000 | |||||||
15/12/2020 | OWN/2020-21/R/50 | Direct Receipts | 19,100 | 16/12/2020 | OWN/2020-21/P/156 | Expenditures | 5,000 | |||||||
22/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,856,016 | 16/12/2020 | OWN/2020-21/P/157 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:59:16 PM. |