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.) |
01/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 17 | 13/11/2020 | OWN/2020-21/P/17 | Expenditures | 11,403 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,044 | 27/11/2020 | OWN/2020-21/P/18 | Expenditures | 1,020 | |||||||
06/11/2020 | OWN/2020-21/R/17 | Direct Receipts | 8,000 | Expenditures | ||||||||||
09/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 7,500 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/11/2020 | OWN/2020-21/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:42:31 AM. |