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.) |
09/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,546 | 15/11/2020 | FFC/2020-21/P/22 | Expenditures | 541 | 23/11/2020 | OWN/2020-21/C/10 | 15,900 | ||||
20/11/2020 | OWN/2020-21/R/16 | Direct Receipts | 9,029 | 19/11/2020 | OWN/2020-21/P/33 | Expenditures | 1,500 | 23/11/2020 | OWN/2020-21/C/22 | 10,000 | ||||
23/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 16,175 | 20/11/2020 | OWN/2020-21/P/34 | Expenditures | 9,729 | |||||||
23/11/2020 | OWN/2020-21/R/44 | Direct Receipts | 10,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:54:05 AM. |