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.) |
23/12/2020 | OWN/2020-21/R/6 | Direct Receipts | 22,445 | 23/12/2020 | OWN/2020-21/P/4 | Expenditures | 22,445 | |||||||
25/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 75 | 26/12/2020 | OWN/2020-21/P/5 | Expenditures | 3,124 | |||||||
26/12/2020 | OWN/2020-21/R/8 | Direct Receipts | 3,124 | Expenditures | ||||||||||
27/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,783 | Expenditures | ||||||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:58:48 PM. |