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.) |
02/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,993 | 07/11/2020 | OWN/2020-21/P/26 | Expenditures | 12,000 | 11/11/2020 | OWN/2020-21/C/1 | 500 | ||||
07/11/2020 | OWN/2020-21/R/14 | Direct Receipts | 12,447 | 07/11/2020 | OWN/2020-21/P/27 | Expenditures | 447 | |||||||
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 516 | 11/11/2020 | OWN/2020-21/P/28 | Expenditures | 20,000 | |||||||
11/11/2020 | OWN/2020-21/R/15 | Direct Receipts | 25,000 | 11/11/2020 | OWN/2020-21/P/29 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:54 PM. |