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.) |
22/10/2020 | OWN/2020-21/R/10 | Direct Receipts | 8,844 | 01/10/2020 | OWN/2020-21/P/13 | Expenditures | 149,873 | |||||||
31/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 319 | 22/10/2020 | OWN/2020-21/P/12 | Expenditures | 8,800 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,955 | 26/10/2020 | FFC/2020-21/P/20 | Expenditures | 22,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:16:02 PM. |