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.) |
24/12/2020 | OWN/2020-21/R/31 | Direct Receipts | 1,348 | 21/12/2020 | FFC/2020-21/P/11 | Expenditures | 12,681 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,642 | 30/12/2020 | OWN/2020-21/P/28 | Expenditures | 7,000 | |||||||
25/12/2020 | OWN/2020-21/R/36 | Direct Receipts | 154 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,162 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/12/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:25 PM. |