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.) |
02/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 3,300 | 10/08/2020 | OWN/2020-21/P/14 | Expenditures | 18,600 | 10/08/2020 | OWN/2020-21/C/4 | 9,600 | ||||
02/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 23 | 14/08/2020 | OWN/2020-21/P/42 | Expenditures | 6,000 | 10/08/2020 | OWN/2020-21/C/5 | 2,000 | ||||
10/08/2020 | OWN/2020-21/R/10 | Direct Receipts | 7,600 | 14/08/2020 | OWN/2020-21/P/51 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:45:51 PM. |