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.) |
03/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,775 | 03/12/2020 | OWN/2020-21/P/40 | Expenditures | 3,050 | |||||||
03/12/2020 | OWN/2020-21/R/23 | Direct Receipts | 468 | 03/12/2020 | OWN/2020-21/P/41 | Expenditures | 9,510 | |||||||
03/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 5,000 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 110,979 | |||||||
03/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 700 | 18/12/2020 | OWN/2020-21/P/42 | Expenditures | 1,500 | |||||||
09/12/2020 | OWN/2020-21/R/26 | Direct Receipts | 842 | Expenditures | ||||||||||
09/12/2020 | OWN/2020-21/R/27 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:53:04 PM. |