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.) |
15/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 11,926 | 15/12/2020 | OWN/2020-21/P/9 | Expenditures | 11,500 | |||||||
25/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 226 | Expenditures | ||||||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 3,721.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:25:29 AM. |