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.) |
08/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,007 | 25/11/2020 | OWN/2020-21/P/28 | Expenditures | 13,300 | 27/11/2020 | OWN/2020-21/C/7 | 7,084 | ||||
25/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 13,082 | 27/11/2020 | OWN/2020-21/P/29 | Expenditures | 9,400 | 27/11/2020 | OWN/2020-21/C/8 | 12,800 | ||||
27/11/2020 | OWN/2020-21/R/10 | Direct Receipts | 29,454 | Expenditures | ||||||||||
30/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:33 PM. |