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.) |
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 565 | 06/10/2020 | OWN/2020-21/P/22 | Expenditures | 10 | |||||||
14/10/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,476 | 19/10/2020 | FFC/2020-21/P/45 | Expenditures | 51,468 | |||||||
20/10/2020 | OWN/2020-21/R/19 | Direct Receipts | 2,300 | 20/10/2020 | OWN/2020-21/P/23 | Expenditures | 2,250 | |||||||
31/10/2020 | OWN/2020-21/R/21 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:00:39 AM. |