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.) |
01/10/2020 | OWN/2020-21/R/122 | Direct Receipts | 440 | 05/10/2020 | FFC/2020-21/P/32 | Expenditures | 2,130 | |||||||
01/10/2020 | OWN/2020-21/R/123 | Direct Receipts | 60 | 28/10/2020 | FFC/2020-21/P/33 | Expenditures | 22,000 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 218,941.63 | Expenditures | ||||||||||
29/10/2020 | OWN/2020-21/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:39:01 PM. |