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 | FFC/2020-21/R/2 | Direct Receipts | 12,159 | 10/11/2020 | OWN/2020-21/P/39 | Expenditures | 7,000 | |||||||
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 362,844 | 10/11/2020 | OWN/2020-21/P/40 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 510 | 12/11/2020 | OWN/2020-21/P/41 | Expenditures | 2,980 | |||||||
30/11/2020 | OWN/2020-21/R/48 | Direct Receipts | 3,011 | 12/11/2020 | OWN/2020-21/P/42 | Expenditures | 2,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:29:17 PM. |