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.) |
22/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 81,865 | 11/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,064 | |||||||
25/12/2020 | STS/2020-21/R/10 | Direct Receipts | 442.51 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 163.18 | Expenditures | ||||||||||
26/12/2020 | OWN/2020-21/R/22 | Direct Receipts | 38.77 | Expenditures | ||||||||||
26/12/2020 | STS/2020-21/R/11 | Direct Receipts | 3.66 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:35 AM. |