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/25 | Direct Receipts | 3,132 | 24/12/2020 | OWN/2020-21/P/27 | Expenditures | 3,132 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 79 | 28/12/2020 | OWN/2020-21/P/28 | Expenditures | 589 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,152 | Expenditures | ||||||||||
28/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 589 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:14 PM. |