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.) |
01/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,841.15 | 12/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 1,200 | 24/11/2020 | OWN/2020-21/C/1 | 3,500 | ||||
07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 94,619 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 1,850 | |||||||
20/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 6,556.28 | 12/11/2020 | XVFC/2020-21/P/2 | Expenditures | 234,512 | |||||||
24/11/2020 | OWN/2020-21/R/5 | Direct Receipts | 1,251.21 | 29/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 1,200 | |||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:30:33 AM. |