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.) |
08/12/2020 | OWN/2020-21/R/53 | Direct Receipts | 9,030 | 08/12/2020 | OWN/2020-21/P/35 | Expenditures | 10,800 | |||||||
08/12/2020 | OWN/2020-21/R/66 | Direct Receipts | 9,073 | 08/12/2020 | OWN/2020-21/P/41 | Expenditures | 5,000 | |||||||
25/12/2020 | OWN/2020-21/R/54 | Direct Receipts | 55.16 | 09/12/2020 | OWN/2020-21/P/42 | Expenditures | 3,650 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,671 | 21/12/2020 | FFC/2020-21/P/46 | Expenditures | 43,400 | |||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/7 | Expenditures | 42,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:14:39 AM. |